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 |
---|---|---|---|---|---|---|---|---|
Revenue | 682.59M | 670.09M | 645.59M | 901.57M | 869.05M | 761.31M | 697.40M | 584.86M |
Cost of Revenue | 360.54M | 314.50M | 376.09M | 356.80M | 275.95M | 258.57M | 234.52M | 217.34M |
Gross Profit | 322.05M | 355.59M | 269.50M | 544.78M | 593.10M | 502.74M | 462.87M | 367.52M |
Operating Expenses | 370.86M | 376.85M | 611.65M | 741.25M | 609.40M | 449.01M | 393.20M | 352.99M |
Selling, General & Admin | 370.86M | 376.85M | 611.65M | 741.25M | 609.40M | 449.01M | 393.20M | 352.99M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 8.30M | -51.43M | 1.83M | -999.00K | 195.41M | -280.21M | -115.72M | 50.73M |
Operating Income | -48.81M | -72.54M | -340.12M | -303.74M | 93.54M | -227.49M | -50.83M | 66.98M |
Other Expenses / Income | -6.25M | -72.91M | -339.16M | -63.02M | 168.66M | -287.70M | -122.84M | 10.51M |
Before Tax Income | -55.06M | -94.17M | -681.31M | -259.49M | 152.36M | -233.97M | -53.17M | 64.24M |
Income Tax Expenses | -15.14M | -18.07M | -11.80M | -12.59M | 14.04M | 18.51M | 19.26M | 13.71M |
Net Income | -37.43M | -76.11M | -669.52M | -246.91M | 136.31M | -255.24M | -76.67M | 50.35M |
Interest Expenses | 14.47M | 21.64M | 27.23M | 29.19M | 23.91M | 9.24M | 6.58M | 2.92M |
Basic Shares Outstanding | 43.89M | 27.30M | 21.99M | 21.74M | 23.61M | 57.40M | 57.40M | 56.66M |
Diluted Shares Outstanding | 43.89M | 27.30M | 21.99M | 21.74M | 23.61M | 57.40M | 57.40M | 56.66M |
EBITDA | 25.47M | 9.67M | -240.99M | -90.93M | 177.37M | -192.29M | -17.48M | 91.91M |
EBITDA Margin | 3.73% | 1.44% | -37.33% | -10.09% | 20.41% | -25.26% | -2.51% | 15.71% |
EBIT | -38.09M | -72.54M | -654.08M | -230.30M | 174.25M | -227.49M | -50.83M | 66.98M |
EBIT Margin | -5.58% | -10.83% | -101.32% | -25.54% | 20.05% | -29.88% | -7.29% | 11.45% |
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 |