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 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 | 2003-03-31 | 2002-03-31 | 2001-03-31 | 2000-03-31 | 1999-03-31 | 1998-03-31 | 1997-03-31 | 1996-03-31 | 1995-03-31 | 1994-03-31 |
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Revenue | 1.66B | 1.11B | 1.17B | 1.04B | 1.17B | 1.09B | 903.37M | 745.69M | 628.34M | 618.79M | 575.50M | 390.00M | 186.64M | 178.28M | 326.84M | 240.72M | 239.97M | 166.60M | 76.13M | 39.05M | 47.27M | 54.10M | 56.03M | 22.92M | 43.72M | 31.33M | 19.83M | 14.00M | 12.30M | 7.80M |
Cost of Revenue | 288.73M | 218.11M | 603.91M | 572.90M | 693.22M | 601.83M | 567.64M | 132.12M | 138.99M | 447.88M | 170.50M | 127.60M | 52.19M | 49.44M | 43.40M | 40.68M | 45.21M | 23.49M | 16.83M | 19.04M | 10.91M | N/A | N/A | N/A | N/A | N/A | N/A | -2.40M | -2.20M | -2.80M |
Gross Profit | 1.37B | 893.69M | 569.84M | 465.85M | 477.73M | 492.45M | 335.74M | 613.57M | 489.35M | 170.91M | 405.00M | 262.40M | 134.46M | 128.84M | 283.44M | 200.04M | 194.76M | 143.11M | 59.29M | 20.02M | 36.36M | N/A | N/A | N/A | N/A | N/A | N/A | 16.40M | 14.50M | 10.60M |
Operating Expenses | 960.56M | 1.04B | 599.12M | 578.28M | 639.81M | 591.58M | 483.64M | 435.09M | 369.24M | 258.06M | 167.61M | 350.68M | 180.09M | 171.88M | 148.49M | 196.41M | 183.71M | 129.45M | 119.89M | 117.13M | 112.08M | 116.48M | 85.94M | 98.85M | 79.25M | 39.47M | 37.24M | 30.30M | 26.30M | 29.20M |
Selling, General & Admin | 689.75M | 605.75M | 560.98M | 538.83M | 599.45M | 526.41M | 421.58M | 374.13M | 311.56M | 199.91M | 125.76M | 137.63M | 82.85M | 76.51M | 59.01M | 59.51M | 66.40M | 40.38M | 28.82M | 26.03M | 26.70M | 24.39M | 17.16M | 44.37M | 30.80M | 8.13M | 7.69M | 6.30M | 5.10M | 5.90M |
Research & Development | 270.81M | 393.84M | 1.02M | 1.95M | 52.82M | 68.89M | N/A | 387.15M | 344.40M | N/A | 140.00M | 141.90M | 97.24M | 95.36M | 89.48M | 125.27M | 117.31M | 89.07M | 91.06M | 91.10M | 85.39M | 92.09M | 68.77M | 54.48M | 48.46M | 31.34M | 29.55M | 21.60M | 19.00M | 20.50M |
Other Operating Expenses | -425.00K | 36.36M | 38.15M | 39.45M | 40.36M | 65.17M | 62.06M | -326.19M | -286.72M | 58.15M | -98.15M | 71.15M | N/A | N/A | N/A | 11.63M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 2.40M | 2.20M | 2.80M |
Operating Income | 414.12M | -142.26M | -26.66M | -112.43M | -162.08M | -99.13M | -147.90M | -208.66M | -224.30M | -87.14M | 81.80M | -88.30M | -45.63M | -43.03M | 134.96M | 3.63M | 11.04M | 13.66M | -60.60M | -97.11M | -75.73M | -62.38M | -29.91M | -75.93M | -35.54M | -8.15M | -17.42M | -13.90M | -11.80M | -18.60M |
Other Expenses / Income | 7.40M | -25.04M | -12.65M | 15.89M | -34.98M | -27.84M | 4.63M | -5.72M | 296.00K | 73.11M | -46.40M | -26.10M | -860.00K | -1.67M | -3.94M | 169.20M | -499.00K | -751.00K | -8.93M | -2.19M | -31.17M | 1.02M | 13.04M | N/A | -3.22M | N/A | N/A | 1.10M | 500.00K | 1.60M |
Before Tax Income | 421.52M | -167.30M | -39.31M | -96.54M | -197.06M | -126.97M | -143.27M | -214.39M | -224.00M | -14.03M | 35.40M | -114.40M | -46.49M | -44.70M | 131.01M | 172.83M | 10.54M | N/A | N/A | N/A | -106.90M | -61.35M | -16.87M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | -97.64M | -9.04M | 8.86M | 14.32M | -436.00K | 12.34M | 14.67M | -5.94M | 3.16M | 16.03M | 10.50M | -700.00K | -951.00K | -5.08M | 507.00K | 5.85M | 1.10M | 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 |
Net Income | 355.76M | -158.27M | -48.17M | -110.86M | -196.62M | -139.31M | -157.94M | -208.44M | -227.16M | -30.06M | 25.00M | -113.70M | -45.54M | -39.63M | 130.50M | 166.98M | 9.45M | 3.82M | -73.92M | -102.38M | -106.90M | -61.35M | -16.87M | -68.05M | -41.06M | -9.77M | -18.80M | -13.70M | -11.90M | -17.30M |
Interest Expenses | 23.03M | 13.04M | 11.22M | 8.66M | 13.60M | 15.44M | 12.01M | 14.89M | 13.25M | 13.43M | 48.99M | 28.11M | 3.30M | 5.97M | 13.76M | 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 |
Basic Shares Outstanding | 166.22M | 163.54M | 160.94M | 158.80M | 157.05M | 155.11M | 153.41M | 151.48M | 149.21M | 145.27M | 137.10M | 114.70M | 95.61M | 94.84M | 95.16M | 100.74M | 99.24M | 91.02M | 90.09M | 82.08M | 64.37M | 63.67M | 55.75M | 51.01M | 49.12M | 41.67M | 36.58M | 29.55M | 27.05M | 26.62M |
Diluted Shares Outstanding | 169.73M | 163.54M | 160.94M | 158.80M | 157.05M | 155.11M | 153.41M | 151.48M | 149.21M | 145.27M | 137.10M | 114.70M | 95.61M | 94.84M | 96.25M | 102.92M | 103.35M | 97.38M | 90.09M | 82.08M | 64.37M | 63.67M | 59.86M | 51.01M | 49.12M | 41.67M | 36.58M | 29.55M | 27.05M | 26.62M |
EBITDA | 486.73M | -96.15M | 11.49M | -52.37M | -106.90M | -26.76M | -32.74M | -105.24M | -125.16M | 97.49M | 158.25M | 7.39M | -34.54M | -13.70M | 155.03M | 184.97M | 22.53M | 14.70M | -63.30M | -91.47M | -97.58M | -50.85M | -9.17M | -61.62M | -19.43M | -7.12M | -16.23M | -11.30M | -9.70M | -14.50M |
EBITDA Margin | 29.26% | -8.65% | 0.98% | -5.04% | -9.13% | -2.45% | -3.62% | -14.11% | -19.92% | 15.75% | 27.50% | 1.90% | -18.51% | -7.69% | 47.43% | 76.84% | 9.39% | 8.82% | -83.15% | -234.21% | -206.44% | -94.00% | -16.37% | -268.83% | -44.45% | -22.73% | -81.86% | -80.71% | -78.86% | -185.90% |
EBIT | 281.15M | -154.26M | -28.09M | -87.88M | -183.46M | -111.53M | -131.27M | -199.50M | -210.76M | -599.00K | 84.49M | -86.29M | -43.19M | -38.73M | 144.77M | 172.83M | 10.54M | 3.82M | -73.92M | -102.38M | -106.90M | -61.35M | -16.87M | -68.05M | -41.06M | -9.77M | -18.80M | -13.70M | -11.90M | -17.30M |
EBIT Margin | 16.90% | -13.88% | -2.39% | -8.46% | -15.67% | -10.19% | -14.53% | -26.75% | -33.54% | -0.10% | 14.68% | -22.13% | -23.14% | -21.72% | 44.29% | 71.80% | 4.39% | 2.29% | -97.10% | -262.16% | -226.16% | -113.41% | -30.11% | -296.89% | -93.92% | -31.19% | -94.81% | -97.86% | -96.75% | -221.79% |
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 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 | 2003-03-31 | 2002-03-31 | 2001-03-31 | 2000-03-31 | 1999-03-31 | 1998-03-31 | 1997-03-31 | 1996-03-31 | 1995-03-31 | 1994-03-31 |