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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.01B | 4.71B | 4.10B | 3.81B | 3.97B | 2.98B | 2.62B | 2.45B | 1.63B | 1.70B | 1.71B | 1.31B | 1.21B | -95.88M | -65.35M | -34.55M | -39.83M | -33.11M | -30.15M | -27.58M | -20.85M | -16.56M | -7.05M | 36.08M | 4.59M |
Cost of Revenue | 3.87B | 1.43B | 1.36B | 1.27B | 1.26B | 1.04B | 978.00M | 1.04B | 552.00M | 524.00M | 530.00M | 486.00M | 407.00M | N/A | N/A | 41.32M | 45.44M | 43.00M | 37.96M | 36.04M | 30.53M | 19.98M | 8.41M | 8.76M | 994.94K |
Gross Profit | 1.14B | 3.28B | 2.73B | 2.54B | 2.71B | 1.95B | 1.65B | 1.41B | 1.08B | 1.18B | 1.18B | 823.00M | 804.00M | -95.88M | -65.35M | -75.87M | -85.27M | -76.11M | -68.11M | -63.61M | -51.38M | -36.54M | -15.46M | 27.32M | 3.59M |
Operating Expenses | 208.76M | 1.83B | 1.85B | 1.60B | 1.39B | 899.00M | 864.00M | 843.00M | 664.00M | 599.00M | 576.00M | 519.00M | 469.00M | 204.07M | 69.81M | 29.95M | 48.34M | 28.51M | 25.86M | 23.98M | 21.01M | 23.47M | 16.83M | 8.09M | 2.47M |
Selling, General & Admin | 208.76M | 243.00M | 288.00M | 235.00M | 135.00M | 80.00M | 82.00M | 62.00M | 48.00M | 51.00M | 41.00M | 36.00M | 1.00M | 6.00M | 6.14M | 2.44M | 2.90M | 2.30M | 2.01M | 2.47M | 2.14M | 3.49M | 2.13M | 2.61M | 211.97K |
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 | 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 | 427.00M | 1.58B | 1.56B | 1.37B | 1.26B | -36.00M | 782.00M | 781.00M | 616.00M | 548.00M | 535.00M | 483.00M | 468.00M | 198.07M | 63.67M | 27.51M | 45.44M | 26.21M | 23.85M | 21.51M | 18.87M | 19.98M | 14.70M | 5.48M | 2.26M |
Operating Income | 934.84M | 1.49B | 836.00M | 657.00M | 1.26B | 708.00M | 783.00M | 571.00M | 412.00M | 581.00M | 600.00M | 304.00M | 335.00M | -299.95M | -135.16M | -105.82M | -133.61M | -104.63M | -93.97M | -87.59M | -72.39M | -60.01M | -32.29M | 19.23M | 1.12M |
Other Expenses / Income | -545.83M | -1.35B | -888.00M | -849.00M | -1.14B | -20.00M | -644.00M | -584.00M | -369.00M | -389.00M | -384.00M | -439.00M | -814.00M | 317.35M | 310.32M | -170.91K | 132.66M | 148.04M | 122.29M | 130.20M | 105.83M | 78.72M | 42.06M | N/A | N/A |
Before Tax Income | 389.01M | 136.00M | -52.00M | -192.00M | 123.00M | 344.00M | 139.00M | -13.00M | 43.00M | 192.00M | 216.00M | -135.00M | -479.00M | 17.40M | N/A | N/A | -954.26K | 43.41M | 28.32M | 42.61M | 33.44M | 18.71M | 9.77M | N/A | N/A |
Income Tax Expenses | -48.88M | -2.00M | 14.00M | -147.00M | 43.00M | -59.00M | 88.00M | -53.00M | -60.00M | -11.00M | 1.00M | -40.00M | -28.00M | -19.70M | N/A | N/A | -1.67M | 2.35M | 4.15M | 1.30M | 1.56M | -894.36K | -9.42K | N/A | N/A |
Net Income | -50.92M | 138.00M | -66.00M | -45.00M | 80.00M | 62.00M | -4.00M | -21.00M | 3.00M | 58.00M | 69.00M | -35.00M | -451.00M | 34.69M | -167.74M | 48.76M | 712.91K | 41.07M | 24.17M | 41.30M | 31.88M | 19.60M | 9.78M | 14.14M | 2.12M |
Interest Expenses | 1.66B | 1.22B | 981.00M | 976.00M | 1.00B | 705.00M | 632.00M | 606.00M | 429.00M | 415.00M | 410.00M | 411.00M | 411.00M | 95.88M | 68.47M | 34.55M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 287.16M | 275.36M | 275.08M | 274.84M | 268.47M | 219.05M | 270.58M | 250.26M | 214.95M | 208.20M | 199.35M | 199.35M | 393.73M | 157.05M | 105.95M | 72.41M | 72.41M | 72.41M | 72.41M | 72.41M | 72.41M | 63.47M | 33.95M | 33.44M | 33.44M |
Diluted Shares Outstanding | 287.16M | 275.36M | 275.08M | 274.84M | 268.47M | 219.05M | 270.58M | 250.26M | 214.95M | 208.20M | 199.35M | 199.35M | 393.73M | 157.05M | 105.95M | 72.41M | 72.41M | 72.41M | 72.41M | 72.41M | 72.41M | 63.47M | 33.95M | 33.44M | 33.44M |
EBITDA | 2.83B | 3.07B | 2.34B | 2.02B | 2.54B | 2.98B | 1.50B | 1.31B | 988.00M | 1.01B | 1.01B | 819.00M | 400.00M | 216.57M | -29.47M | 110.53M | 31.81M | 69.63M | 52.17M | 64.12M | 52.31M | 31.17M | 16.13M | 8.65M | 2.77M |
EBITDA Margin | 56.54% | 65.19% | 57.06% | 53.12% | 63.86% | 100.00% | 57.07% | 53.55% | 60.69% | 59.27% | 59.50% | 62.57% | 33.03% | -225.86% | 45.10% | -319.90% | -79.88% | -210.29% | -173.01% | -232.51% | -250.84% | -188.28% | -228.94% | 23.99% | 60.40% |
EBIT | 1.56B | 1.36B | 929.00M | 784.00M | 1.12B | 708.00M | 716.00M | 532.00M | 372.00M | 462.00M | 480.00M | 336.00M | -68.00M | 110.88M | -99.26M | 83.32M | -954.26K | 43.41M | 28.32M | 42.61M | 33.44M | 18.71M | 9.77M | 14.14M | 2.12M |
EBIT Margin | 31.08% | 28.87% | 22.68% | 20.58% | 28.31% | 23.74% | 27.28% | 21.70% | 22.85% | 27.11% | 28.14% | 25.67% | -5.62% | -115.64% | 151.90% | -241.13% | 2.40% | -131.12% | -93.91% | -154.51% | -160.35% | -113.02% | -138.72% | 39.18% | 46.16% |
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 |