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 | 1998-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.16B | 292.56M | 399.80M | 340.27M | 350.13M | 158.91M | 75.03M | 59.48M | 71.99M | 104.27M | 99.67M | 131.67M | 259.45M | 662.65M | -195.74M | 296.12M | 1.68B | 1.28B | 914.61M | 570.92M | 453.82M | 179.93M | 153.90M | 242.06M | 148.80M | 58.00M |
Cost of Revenue | 103.18M | 43.87M | 38.23M | 32.48M | 57.15M | 38.13M | 32.55M | 38.14M | 77.85M | 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 |
Gross Profit | 1.05B | 248.69M | 361.57M | 307.79M | 292.98M | 120.78M | 42.48M | 21.34M | -5.86M | 104.27M | 99.67M | 131.67M | 259.45M | 662.65M | -195.74M | 296.12M | 1.68B | 1.28B | 914.61M | 570.92M | 453.82M | 179.93M | 153.90M | 242.06M | 148.80M | 58.00M |
Operating Expenses | 256.34M | 194.41M | -180.11M | -225.67M | 64.35M | -118.29M | 13.07M | 3.17M | 2.23M | 2.38M | 8.72M | 3.00M | 3.62M | 6.67M | 16.70M | -830.39M | -1.72B | -1.10B | -631.42M | -391.51M | -227.88M | -170.90M | -149.49M | -117.91M | -55.50M | -17.10M |
Selling, General & Admin | 96.33M | 105.47M | 90.66M | 64.09M | 62.62M | 35.55M | 35.82M | 27.20M | 22.06M | 22.16M | 26.55M | 20.31M | 100.01M | 165.45M | 276.05M | 46.38M | 216.83M | 50.21M | 129.09M | 64.36M | 30.81M | 18.51M | 12.16M | 5.83M | 3.10M | 1.20M |
Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | 2.70M | 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 | N/A | 132.00M | -270.77M | -289.76M | 1.73M | -153.84M | -48.55M | -30.36M | 1.26M | -7.42M | -19.42M | -30.15M | N/A | N/A | N/A | -876.76M | -1.94B | -1.15B | -760.52M | -455.87M | -258.68M | -189.41M | -161.65M | -123.74M | -58.60M | -18.30M |
Operating Income | 257.85M | 207.03M | 219.69M | 114.59M | 32.00M | 40.62M | 6.43M | -12.36M | 3.54M | -27.30M | -22.78M | -43.83M | 46.49M | 348.68M | -725.17M | -337.90M | -40.66M | 180.83M | 283.19M | 179.41M | 225.94M | 9.03M | 4.41M | 124.16M | 93.30M | 40.90M |
Other Expenses / Income | -129.29M | -660.17M | -83.57M | -51.55M | -94.05M | -38.89M | -49.59M | -20.06M | -4.80M | -53.35M | -42.83M | N/A | -30.72M | -153.17M | -307.53M | 196.37M | -1.60M | -12.90M | -13.35M | -20.36M | -37.23M | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | 128.56M | 149.27M | 219.57M | 114.39M | 31.76M | 3.48M | -47.25M | -12.36M | 3.54M | -27.30M | -22.78M | -43.83M | 15.76M | -116.13M | -725.17M | -139.39M | -42.26M | 167.93M | 269.84M | 157.07M | 188.71M | 9.03M | 4.41M | 124.16M | 93.30M | 40.90M |
Income Tax Expenses | 26.60M | 14.66M | 41.78M | 20.47M | 5.55M | -4.13M | -6.38M | -6.01M | 1.83M | -34.63M | -5.11M | -15.61M | -277.00K | -1.92M | -178.11M | -44.22M | -11.84M | 60.45M | 98.49M | 56.35M | 66.99M | 3.16M | 1.54M | 41.78M | 34.30M | 15.50M |
Net Income | 102.84M | 135.60M | 177.90M | 94.12M | 26.44M | 7.86M | -40.78M | -6.33M | 1.71M | 7.18M | -17.74M | 24.45M | 134.02M | -97.50M | -540.89M | -101.58M | -51.00M | 107.47M | 171.35M | 100.72M | 121.72M | 5.87M | 2.87M | 82.37M | 59.00M | 25.40M |
Interest Expenses | 109.34M | 81.85M | 54.13M | 51.55M | 50.73M | 36.90M | 27.70M | 20.21M | 18.33M | 24.05M | 23.87M | 31.12M | 43.98M | 58.63M | 42.07M | 42.77M | 81.52M | 52.47M | 33.97M | 4.73M | 6.53M | 7.58M | 317.00K | N/A | N/A | 600.00K |
Basic Shares Outstanding | 14.50M | 14.63M | 15.07M | 14.49M | 14.50M | 13.93M | 13.93M | 13.87M | 13.91M | 13.91M | 13.75M | 19.27M | 25.73M | 39.79M | 47.68M | 46.81M | 48.72M | 48.63M | 49.52M | 48.89M | 49.34M | 42.58M | 45.38M | 45.76M | 36.65M | 33.16M |
Diluted Shares Outstanding | 18.88M | 19.38M | 20.90M | 20.10M | 15.27M | 14.00M | 13.94M | 13.94M | 13.96M | 13.98M | 13.77M | 19.31M | 25.82M | 40.00M | 47.73M | 46.81M | 48.72M | 50.22M | 51.30M | 49.90M | 50.19M | 42.58M | 45.38M | 46.02M | 36.65M | 36.31M |
EBITDA | 241.94M | N/A | N/A | N/A | 45.19M | N/A | 6.43M | N/A | N/A | N/A | N/A | N/A | N/A | -102.08M | N/A | N/A | N/A | 122.35M | 201.00M | 196.38M | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 20.94% | 0.00% | 0.00% | 0.00% | 12.91% | 0.00% | 8.57% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -15.41% | 0.00% | 0.00% | 0.00% | 9.53% | 21.98% | 34.40% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 238.79M | 232.11M | 273.81M | 166.14M | 82.73M | 40.62M | -19.46M | 7.86M | 21.87M | -3.40M | 1.02M | 39.97M | 177.72M | -40.80M | -676.93M | -103.03M | 18.68M | 220.40M | 303.81M | 161.80M | 195.24M | 16.61M | 4.73M | 124.16M | 93.30M | 41.50M |
EBIT Margin | 20.67% | 79.34% | 68.49% | 48.83% | 23.63% | 25.56% | -25.93% | 13.21% | 30.38% | -3.26% | 1.02% | 30.35% | 68.50% | -6.16% | 345.84% | -34.79% | 1.11% | 17.17% | 33.22% | 28.34% | 43.02% | 9.23% | 3.07% | 51.29% | 62.70% | 71.55% |
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 | 1998-12-31 |