Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.37B | 1.24B | 805.41M | 508.24M | 1.50B | 1.43B | 1.44B | 1.49B | 1.34B | 794.85M | 942.26M | 922.61M | 889.80M | 841.37M | 916.60M | 1.17B | 1.13B | 480.43M | 331.65M | 116.93M | 42.28M | 29.89M | 36.22M | 29.30M | 20.13M |
Cost of Revenue | 1.03B | 953.23M | 697.02M | 564.39M | 1.10B | 1.05B | 1.02B | 1.06B | 945.85M | 550.06M | 643.39M | 635.24M | 627.64M | 556.26M | 676.80M | 753.59M | 739.14M | 142.17M | 96.70M | 31.77M | 12.82M | N/A | N/A | N/A | N/A |
Gross Profit | 334.04M | 287.63M | 108.39M | -56.15M | 402.34M | 382.73M | 416.27M | 433.80M | 391.12M | 244.79M | 298.87M | 287.36M | 262.16M | 285.11M | 239.80M | 419.27M | 389.63M | 338.27M | 234.95M | 85.16M | 29.46M | 29.89M | 36.22M | 29.30M | 20.13M |
Operating Expenses | 192.50M | 211.68M | 235.00M | 280.81M | 280.11M | 269.39M | 271.10M | 260.66M | 227.44M | 167.90M | 180.81M | 178.03M | 170.74M | 267.08M | 392.09M | 258.94M | 238.52M | 400.93M | 259.73M | 100.52M | 41.70M | 26.05M | 31.83M | 23.74M | 18.60M |
Selling, General & Admin | 16.18M | 9.88M | 16.15M | 28.05M | 11.11M | 10.93M | 24.36M | 16.80M | 17.03M | 57.24M | 52.82M | 44.05M | 44.52M | 30.62M | 29.95M | 28.70M | 26.95M | 20.36M | 14.52M | 11.85M | 4.00M | N/A | N/A | N/A | N/A |
Research & Development | N/A | 0 | 0 | -1.00 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 176.32M | 201.80M | 218.85M | 252.76M | 269.00M | 64.00K | -6.27M | -17.22M | -6.61M | -3.78M | 3.55M | 27.70M | 126.21M | 133.44M | 215.24M | 230.24M | 211.57M | 380.57M | 245.20M | 88.66M | 37.70M | 26.05M | 31.83M | 23.74M | 18.60M |
Operating Income | 130.44M | 76.25M | -138.82M | -465.37M | 114.73M | 90.41M | 135.00M | 155.70M | 137.91M | 76.69M | 117.40M | 114.77M | 91.42M | 18.02M | -152.29M | 160.33M | 151.11M | 78.71M | 56.12M | 14.77M | 575.11K | 3.84M | 4.39M | 5.57M | 1.53M |
Other Expenses / Income | -310.28M | -210.98M | -139.93M | -169.19M | -256.19M | -243.94M | -240.01M | -244.55M | 172.61M | -117.16M | -163.94M | -144.03M | -88.25M | -76.79M | -105.07M | -66.10M | -136.72M | -44.73M | -71.94M | -12.40M | -4.71M | -6.48M | -7.29M | -4.85M | -3.41M |
Before Tax Income | -179.83M | -134.72M | -265.10M | -634.56M | -141.46M | -153.53M | -90.98M | -57.25M | 310.52M | -40.47M | -47.05M | -56.18M | 5.61M | -71.35M | -270.46M | 92.35M | 10.96M | 32.38M | 2.94M | 2.38M | -4.14M | -2.64M | -2.91M | 712.72K | -1.88M |
Income Tax Expenses | 900.00K | 6.34M | 5.95M | -1.33M | 1.22M | 2.78M | -2.22M | 1.53M | 4.71M | 1.27M | 1.51M | 2.38M | 1.62M | -155.00K | 1.52M | 967.00K | 4.98M | 2.92M | -2.65M | 658.27K | -142.18K | -449.00K | -1.00K | N/A | N/A |
Net Income | -178.49M | -141.06M | -271.05M | -633.22M | -142.68M | -126.97M | -67.01M | -46.28M | 270.94M | -31.40M | -41.28M | -53.78M | 2.11M | -51.74M | -250.24M | 129.19M | 30.16M | 37.80M | 9.44M | 1.42M | -3.92M | -3.09M | -2.91M | 712.72K | -1.88M |
Interest Expenses | 366.15M | 217.32M | 143.51M | 230.86M | 232.46M | 215.34M | 209.41M | 199.87M | 168.83M | 107.30M | 133.70M | 138.66M | 133.92M | 135.69M | 137.87M | 149.86M | 133.28M | 43.20M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 31.81M | 3.43M | 2.16M | 157.56K | 99.84K | 97.28K | 95.21K | 94.30K | 96.29K | 87.60K | 75.16K | 67.53K | 61.95K | 51.16K | 68.60K | 111.30K | 105.79K | 61.71K | 40.19K | 25.12K | 24.63K | 25.73K | 25.73K | 25.73K | 25.73K |
Diluted Shares Outstanding | 34.52M | 3.43M | 2.18M | 157.56K | 99.84K | 97.28K | 95.21K | 94.43K | 114.88K | 87.62K | 75.16K | 67.53K | 61.95K | 51.16K | 68.60K | 111.30K | 105.79K | 62.13K | 40.19K | 30.83K | 24.63K | 25.73K | 25.73K | 25.73K | 25.73K |
EBITDA | 305.61M | 294.17M | 110.00M | -66.53M | 389.54M | 341.72M | 378.38M | 410.58M | 354.28M | 77.05M | 105.05M | 66.99M | 239.92M | 88.43M | 103.39M | 178.31M | 171.60M | 83.12M | 74.88M | 16.32M | 6.37M | 3.84M | 8.83M | 5.57M | 1.53M |
EBITDA Margin | 22.35% | 23.71% | 13.66% | -13.09% | 25.92% | 23.88% | 26.29% | 27.52% | 26.50% | 9.69% | 11.15% | 7.26% | 26.96% | 10.51% | 11.28% | 15.20% | 15.20% | 17.30% | 22.58% | 13.96% | 15.07% | 12.84% | 24.39% | 18.99% | 7.60% |
EBIT | 188.56M | 82.60M | -121.59M | -403.70M | 91.00M | 91.16M | 140.19M | 155.12M | 444.48M | 77.17M | 93.92M | 87.26M | 137.65M | 83.79M | -110.85M | 280.02M | 168.42M | 83.92M | 6.79M | 2.08M | -4.06M | -3.54M | -2.91M | 712.72K | -1.88M |
EBIT Margin | 13.79% | 6.66% | -15.10% | -79.43% | 6.06% | 6.37% | 9.74% | 10.40% | 33.25% | 9.71% | 9.97% | 9.46% | 15.47% | 9.96% | -12.09% | 23.88% | 14.92% | 17.47% | 2.05% | 1.78% | -9.61% | -11.85% | -8.03% | 2.43% | -9.33% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 |