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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.10B | 1.10B | 1.21B | 1.01B | 1.01B | 1.04B | 1.01B | 971.80M | 790.88M | 362.69M | 210.91M | 107.18M |
Cost of Revenue | 685.28M | 219.36M | 265.49M | 146.59M | 151.56M | 10.65M | 167.21M | 160.21M | 47.98M | 31.58M | 21.42M | 5.17M |
Gross Profit | 414.62M | 882.67M | 946.26M | 866.67M | 859.89M | 1.03B | 841.17M | 811.59M | 742.90M | 331.11M | 189.48M | 102.02M |
Operating Expenses | 162.20M | 824.34M | 857.86M | 640.21M | 511.00M | 545.26M | 383.21M | 409.15M | 398.38M | 157.77M | 77.90M | 34.28M |
Selling, General & Admin | 110.77M | 80.23M | 78.76M | 54.46M | 32.25M | 15.13M | 85.96M | 73.95M | 114.23M | 29.70M | 26.88M | 11.83M |
Research & Development | 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 | -51.43M | 744.10M | 779.10M | 585.75M | 478.76M | 289.16M | 297.25M | 335.20M | 284.16M | 128.07M | 51.02M | 22.46M |
Operating Income | 252.42M | 277.69M | 353.89M | 373.05M | 500.45M | 487.91M | 457.97M | 402.44M | 344.52M | 173.34M | 111.59M | 67.73M |
Other Expenses / Income | -215.18M | -289.47M | -328.59M | -331.30M | -394.89M | 6.83M | -443.02M | -399.10M | -518.91M | -198.19M | -125.21M | -63.57M |
Before Tax Income | 37.24M | -11.78M | 25.30M | 41.75M | 105.56M | 97.93M | 14.95M | 3.33M | -174.40M | -24.85M | -13.62M | 4.16M |
Income Tax Expenses | 790.00K | -9.69M | 36.22M | 24.88M | 30.95M | 42.66M | 119.84M | 1.67M | 23.79M | 4.41M | -11.76M | 4.02M |
Net Income | 43.38M | -2.09M | -10.92M | 16.87M | 62.13M | 41.60M | -111.80M | -4.86M | -209.00M | -31.61M | -3.42M | 1.34M |
Interest Expenses | 375.89M | 333.26M | 361.27M | 378.39M | 407.99M | 425.02M | 391.22M | 333.91M | 279.78M | 179.56M | 95.76M | 58.16M |
Basic Shares Outstanding | 116.15M | 114.69M | 111.01M | 101.88M | 101.06M | 100.22M | 100.22M | 100.22M | 92.80M | 80.00M | 79.00M | 79.00M |
Diluted Shares Outstanding | 116.15M | 114.69M | 111.01M | 103.39M | 101.06M | 100.22M | 100.22M | 100.22M | 92.80M | 80.00M | 79.00M | 80.00M |
EBITDA | 667.79M | 784.87M | 824.14M | 830.09M | 821.63M | 884.05M | 710.22M | 663.65M | 355.87M | 277.84M | 127.52M | 83.75M |
EBITDA Margin | 60.71% | 71.22% | 68.01% | 81.92% | 81.23% | 84.69% | 70.43% | 68.29% | 45.00% | 76.60% | 60.46% | 78.14% |
EBIT | 420.06M | 321.49M | 386.57M | 420.14M | 501.07M | 509.27M | 399.25M | 330.73M | 94.57M | 152.36M | 80.58M | 63.52M |
EBIT Margin | 38.19% | 29.17% | 31.90% | 41.46% | 49.54% | 48.79% | 39.59% | 34.03% | 11.96% | 42.01% | 38.21% | 59.26% |
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 |