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 | 492.48M | 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 | 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 | N/A | N/A | N/A | N/A |
Gross Profit | 1.05B | 248.69M | 361.57M | 307.79M | 292.98M | 158.91M | 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 | N/A | N/A | N/A |
Operating Expenses | 812.64M | 194.41M | -180.11M | -225.67M | 64.35M | -118.29M | 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 | N/A | N/A | N/A |
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 | 395.58M | 216.83M | 50.21M | 129.09M | 64.36M | 30.81M | 18.51M | 12.16M | 5.83M | 3.10M | 1.20M |
Research & Development | 0 | 0 | 0 | 0 | 0 | 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 | N/A | N/A | N/A | N/A |
Other Operating Expenses | -812.64M | 132.00M | -270.77M | -289.76M | 1.73M | -153.84M | N/A | N/A | 1.26M | -7.42M | -19.42M | -30.15M | 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 |
Operating Income | 240.05M | 207.03M | 219.69M | 114.59M | 32.00M | 40.62M | N/A | -12.36M | 3.54M | -27.30M | -22.78M | -43.83M | N/A | 348.68M | -725.17M | -337.90M | -40.66M | 180.83M | 283.19M | 179.41M | 225.94M | 9.03M | 4.41M | 124.16M | N/A | 40.90M |
Other Expenses / Income | -111.49M | -57.76M | -113.00K | -203.00K | -233.00K | -37.14M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -464.81M | N/A | 198.51M | -1.60M | -12.90M | -13.35M | -22.34M | -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 | 77.65M | 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 | 14.00M | 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 | N/A | N/A | N/A |
Diluted Shares Outstanding | 18.88M | 19.38M | 20.90M | 20.10M | 15.27M | 14.00M | 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 | N/A | N/A | N/A |
EBITDA | 242.61M | 211.88M | 222.18M | 122.55M | 39.69M | 41.61M | -18.44M | 15.33M | 62.44M | 64.67M | 18.72M | 42.54M | 183.91M | -26.78M | -655.06M | -66.67M | 70.80M | 258.26M | 305.40M | 247.69M | 184.41M | 49.03M | 22.85M | 133.36M | 96.50M | 42.80M |
EBITDA Margin | 20.99% | 72.42% | 55.57% | 36.01% | 11.34% | 26.18% | -24.57% | 25.78% | 86.73% | 62.03% | 18.78% | 32.31% | 70.88% | -4.04% | 334.66% | -13.54% | 4.22% | 20.12% | 33.39% | 43.38% | 40.64% | 27.25% | 14.85% | 55.10% | 64.85% | 73.79% |
EBIT | 213.59M | 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 | 18.48% | 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% | -20.92% | 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 |