Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|
Revenue | 1.17B | 1.12B | 1.04B | 773.31M | 613.07M | 565.25M |
Cost of Revenue | 770.50M | 690.32M | 614.07M | 486.96M | 423.81M | 367.84M |
Gross Profit | 404.10M | 430.97M | 424.62M | 286.35M | 189.26M | 197.41M |
Operating Expenses | 336.41M | 350.91M | 320.39M | 250.29M | 187.16M | 137.21M |
Selling, General & Admin | 336.41M | 338.99M | 320.39M | 250.29M | 187.16M | 137.21M |
Research & Development | N/A | 1.21M | 58.00K | N/A | N/A | N/A |
Other Operating Expenses | N/A | 11.92M | N/A | N/A | N/A | 104.71M |
Operating Income | 67.69M | 91.99M | 104.23M | 36.06M | 2.10M | -44.51M |
Other Expenses / Income | -91.54M | -62.77M | -63.63M | -61.53M | -48.20M | -104.71M |
Before Tax Income | -23.85M | 29.21M | 40.60M | -25.47M | -46.09M | -97.90M |
Income Tax Expenses | -4.73M | -1.23M | 16.43M | -3.23M | -14.86M | -66.35M |
Net Income | -19.43M | 30.21M | 24.01M | -22.24M | -31.24M | -31.88M |
Interest Expenses | 84.11M | 49.44M | 53.51M | 61.53M | 48.20M | 53.39M |
Basic Shares Outstanding | 134.65M | 132.60M | 120.88M | 98.98M | 98.94M | 132.18M |
Diluted Shares Outstanding | 134.65M | 138.38M | 128.50M | 98.98M | 98.94M | 132.18M |
EBITDA | 230.24M | 259.85M | 296.27M | 209.25M | 166.95M | 139.63M |
EBITDA Margin | 19.60% | 23.17% | 28.52% | 27.06% | 27.23% | 24.70% |
EBIT | 59.96M | 78.42M | 93.95M | 36.06M | 2.10M | -44.84M |
EBIT Margin | 5.10% | 6.99% | 9.05% | 4.66% | 0.34% | -7.93% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |