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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.36B | 1.89B | 1.69B | 1.47B | 1.33B | 1.13B | 736.39M | 323.33M | 344.12M | 315.01M | 245.64M | 155.80M | 90.04M | 59.04M | 45.60M |
Cost of Revenue | 62.55M | 438.06M | 325.88M | 173.28M | 46.49M | 55.74M | 34.07M | 40.29M | 56.07M | 52.76M | 40.07M | 27.08M | 16.42M | 12.46M | 11.65M |
Gross Profit | 1.30B | 1.45B | 1.36B | 1.29B | 1.28B | 1.08B | 702.31M | 283.04M | 288.05M | 262.25M | 205.57M | 128.72M | 73.63M | 46.58M | 33.95M |
Operating Expenses | 1.32B | 1.55B | 1.44B | 1.30B | 1.24B | 1.01B | 850.18M | 286.13M | 274.79M | 272.61M | 236.65M | 179.75M | 117.79M | 69.70M | 42.55M |
Selling, General & Admin | 1.12B | 1.39B | 1.29B | 1.14B | 1.08B | 864.93M | 764.47M | 230.14M | 238.13M | 238.57M | 210.45M | 162.88M | 108.68M | 63.43M | 37.48M |
Research & Development | 96.54M | 73.82M | 70.93M | 68.80M | 64.20M | 61.14M | 47.91M | 20.60M | 36.66M | 11.97M | N/A | N/A | 9.11M | 6.27M | 5.06M |
Other Operating Expenses | 101.56M | 92.71M | 75.68M | 95.52M | 95.40M | 17.86M | 1.97M | 55.99M | 36.66M | 34.04M | 26.20M | 16.87M | N/A | N/A | N/A |
Operating Income | -26.50M | -100.30M | -76.51M | -5.15M | 38.65M | 63.91M | -147.87M | -3.09M | 13.26M | -10.36M | -31.08M | -51.03M | -44.16M | -23.13M | -8.60M |
Other Expenses / Income | -1.71M | -18.94M | -34.59M | -12.96M | -5.00M | 6.12M | -5.76M | -1.59M | -670.00K | -3.44M | -1.87M | -1.86M | -4.83M | -3.97M | -3.38M |
Before Tax Income | -28.21M | -145.23M | -102.51M | -19.33M | 33.65M | 70.02M | -153.63M | -7.81M | 10.29M | -12.02M | -32.95M | -52.89M | -48.99M | -27.09M | -11.98M |
Income Tax Expenses | 1.84M | -17.25M | -32.01M | -15.17M | -1.67M | -7.48M | -49.11M | 43.00K | 44.00K | 51.00K | 40.00K | 5.00K | 43.00K | 154.00K | N/A |
Net Income | -40.94M | -127.98M | -70.49M | -4.16M | 34.83M | 77.32M | -103.12M | -7.86M | 10.24M | -12.07M | -32.99M | -52.89M | -49.04M | -27.25M | -11.98M |
Interest Expenses | 20.14M | 20.11M | 23.48M | 14.18M | 11.51M | 11.74M | 7.74M | 4.72M | 2.97M | 1.20M | 1.87M | 1.86M | 3.00M | 3.97M | 3.38M |
Basic Shares Outstanding | 505.90M | 503.01M | 502.76M | 498.16M | 504.88M | 515.45M | 429.66M | 58.86M | 58.52M | 58.51M | 58.23M | 57.49M | 30.66M | 27.13M | 27.13M |
Diluted Shares Outstanding | 505.90M | 503.01M | 502.76M | 498.16M | 517.92M | 515.45M | 430.61M | 58.86M | 58.78M | 58.51M | 58.23M | 57.49M | 30.66M | 27.13M | 27.13M |
EBITDA | 93.49M | 16.85M | 4.67M | 90.37M | 134.04M | 150.43M | -108.09M | 35.63M | 8.46M | -5.24M | -27.01M | -48.28M | -44.33M | -21.75M | -7.08M |
EBITDA Margin | 6.88% | 0.89% | 0.28% | 6.16% | 10.11% | 13.29% | -14.68% | 11.02% | 2.46% | -1.66% | -11.00% | -30.99% | -49.23% | -36.84% | -15.53% |
EBIT | -18.96M | -125.13M | -79.02M | -5.15M | 44.67M | 81.58M | -144.49M | -3.09M | 13.26M | -10.82M | -31.08M | -51.03M | -45.99M | -23.13M | -8.60M |
EBIT Margin | -1.40% | -6.62% | -4.69% | -0.35% | 3.37% | 7.20% | -19.62% | -0.96% | 3.85% | -3.43% | -12.65% | -32.76% | -51.08% | -39.17% | -18.86% |
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 |