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 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.47B | 4.10B | 2.26B | 1.42B | 2.29B | 2.03B | 1.65B | 917.41M | 926.02M | 1.59B |
Cost of Revenue | 2.53B | 2.41B | 1.80B | 1.43B | 2.15B | 1.73B | 1.43B | 919.39M | 979.47M | 1.30B |
Gross Profit | 944.39M | 1.69B | 455.55M | -13.92M | 136.85M | 297.93M | 217.99M | -1.99M | -53.45M | 286.30M |
Operating Expenses | 106.80M | 98.75M | 79.45M | 81.64M | 106.18M | 52.93M | 67.64M | 48.70M | 44.06M | 253.92M |
Selling, General & Admin | 82.39M | 71.62M | 63.90M | 57.36M | 78.95M | 59.27M | 67.46M | 48.70M | 44.16M | 253.92M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 24.41M | 27.13M | 15.55M | 24.28M | 27.22M | -1.25M | 1.02M | N/A | -85.00K | N/A |
Operating Income | 863.09M | 1.58B | 357.14M | -93.98M | 20.76M | 193.76M | 181.53M | -50.69M | -394.93M | -59.95M |
Other Expenses / Income | -17.63M | -26.13M | -67.00M | -72.95M | -115.37M | -56.27M | -76.60M | -64.50M | -17.91M | -10.13M |
Before Tax Income | 845.46M | 1.55B | 290.54M | -243.63M | -260.70M | 137.49M | 105.76M | -115.19M | -412.84M | -70.08M |
Income Tax Expenses | 123.50M | 106.20M | 3.61M | -2.16M | -57.56M | -165.36M | -67.98M | -41.80M | -155.05M | -17.74M |
Net Income | 721.96M | 1.45B | 288.79M | -241.47M | -203.14M | 299.17M | 154.52M | -78.14M | -417.56M | -52.34M |
Interest Expenses | 6.92M | 21.80M | 69.65M | 74.53M | 66.80M | 38.81M | 35.98M | N/A | 28.00K | 712.00K |
Basic Shares Outstanding | 14.11M | 17.49M | 18.44M | 18.30M | 18.81M | 11.71M | 10.22M | 10.31M | 10.30M | 30.33M |
Diluted Shares Outstanding | 14.64M | 18.22M | 18.87M | 18.30M | 18.81M | 11.71M | 10.77M | 10.31M | 10.30M | 30.33M |
EBITDA | 1.02B | 1.73B | 511.66M | 6.50M | 31.05M | 258.42M | 245.58M | 73.45M | -208.47M | 146.96M |
EBITDA Margin | 29.48% | 42.12% | 22.65% | 0.46% | 1.36% | 12.72% | 14.88% | 8.01% | -22.51% | 9.26% |
EBIT | 852.38M | 1.58B | 362.05M | -169.11M | -193.90M | 172.61M | 122.52M | -119.94M | -572.58M | -69.37M |
EBIT Margin | 24.55% | 38.44% | 16.03% | -11.94% | -8.47% | 8.50% | 7.43% | -13.07% | -61.83% | -4.37% |
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 |