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 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 237.34M | 166.67M | 104.95M | 99.16M | 126.23M | 70.07M | 138.80M | 335.94M | 174.70M | 168.68M | 133.55M | 131.81M | 142.79M | 90.99M | 112.59M | 77.54M | 121.20M | 98.68M | 48.05M | 51.68M | 84.47M | 78.05M | 146.54M | 138.64M | 139.38M | 113.80M | 116.80M | 118.00M | 99.00M | 65.70M |
Cost of Revenue | -474.86M | N/A | 3.49M | N/A | N/A | N/A | 2.42M | 806.00K | 1.50M | N/A | N/A | N/A | 58.00K | 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 | 712.20M | 166.67M | 101.46M | 99.16M | 126.23M | 70.07M | 136.39M | 335.14M | 173.19M | 168.68M | 133.55M | 131.81M | 142.73M | 90.99M | 112.59M | 77.54M | 121.20M | 98.68M | 48.05M | 51.68M | 84.47M | 78.05M | 146.54M | 138.64M | 139.38M | 113.80M | 116.80M | 118.00M | 99.00M | 65.70M |
Operating Expenses | 49.34M | 109.98M | -42.25M | -35.56M | -40.17M | 89.81M | 46.88M | 45.81M | 660.00 | 9.86M | 33.41M | 48.69M | 32.50M | -3.77M | 24.71M | 22.35M | 145.28M | 103.74M | 103.62M | 124.17M | 71.43M | -247.79M | 115.68M | 248.40M | 217.95M | 238.80M | 261.80M | 202.80M | 208.50M | 123.30M |
Selling, General & Admin | 60.76M | 34.22M | 21.65M | 21.46M | 24.18M | 27.99M | 27.65M | 25.20M | 32.07M | 32.88M | 33.23M | 35.11M | 30.91M | 26.00M | 24.59M | 25.35M | 22.05M | 16.83M | 13.07M | 10.33M | 11.39M | 9.87M | 11.81M | 10.64M | 9.61M | 10.10M | 9.80M | 10.30M | 8.60M | 6.30M |
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 | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 75.76M | -63.90M | -57.03M | -64.35M | 49.27M | 46.88M | 45.81M | 660.00 | -23.03M | 180.00K | 13.58M | 57.00K | -29.78M | 120.00K | 767.00K | 123.23M | 86.91M | 90.54M | 113.84M | 60.04M | -257.66M | 103.87M | 237.76M | 208.34M | 228.70M | 252.00M | 192.50M | 199.90M | 117.00M |
Operating Income | 166.84M | 276.65M | 62.70M | 63.59M | 86.05M | 159.88M | 188.26M | 177.73M | 178.82M | 178.54M | 166.96M | 180.49M | 137.90M | 87.22M | 132.07M | 221.51M | 266.48M | 202.41M | 151.67M | 175.86M | 155.90M | -169.74M | 262.21M | 387.04M | 357.33M | 352.60M | 378.60M | 320.80M | 307.50M | 189.00M |
Other Expenses / Income | -678.00K | -18.76M | -14.59M | -12.21M | -12.97M | -28.51M | -14.99M | -17.80M | -13.91M | -23.00M | -15.74M | 5.63M | -53.62M | -47.60M | 792.00K | -111.00K | -194.30M | -150.67M | 12.79M | 83.02K | -45.66M | -266.54M | -260.81M | -289.92M | -256.24M | N/A | -298.30M | -240.00M | -236.00M | -144.40M |
Before Tax Income | 166.16M | 92.04M | 62.70M | 63.59M | 86.05M | 11.14M | 82.00M | 255.02M | 105.67M | 106.47M | 80.57M | 94.01M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -266.54M | 1.40M | 97.12M | 101.09M | N/A | N/A | N/A | 71.50M | N/A |
Income Tax Expenses | N/A | 184.61M | 62.70M | 63.59M | 86.05M | 148.75M | 106.26M | 90.69M | 74.83M | 71.60M | 82.21M | 87.46M | 54.72M | 44.98M | 77.21M | 166.40M | 194.30M | 144.51M | 71.57M | 34.13M | 44.41M | -47.26K | 35.00K | 65.00K | 36.00K | 280.80M | 297.50M | 239.20M | 100.00K | 143.90M |
Net Income | 166.16M | -92.57M | 62.70M | 63.59M | 86.05M | 11.14M | 82.00M | 87.05M | 103.98M | 106.94M | 84.75M | 93.03M | 83.18M | 42.24M | 54.86M | 55.12M | 72.18M | 57.90M | 80.10M | 141.73M | 111.50M | -268.84M | 2.49M | 97.06M | 101.06M | 71.80M | 81.10M | 81.60M | 71.40M | 45.10M |
Interest Expenses | 446.08M | 184.61M | 54.10M | 88.52M | 164.17M | 148.75M | 106.26M | 90.69M | 74.83M | 71.60M | 82.21M | 87.46M | 54.72M | 44.98M | 77.21M | 166.40M | 194.30M | 144.51M | 71.57M | 34.13M | 44.41M | 99.15M | 259.68M | 289.92M | 256.24M | 280.80M | 297.50M | 239.20M | 236.00M | 143.90M |
Basic Shares Outstanding | 36.48M | 36.30M | 38.80M | 39.66M | 39.58M | 39.54M | 39.31M | 39.09M | 38.92M | 38.69M | 38.41M | 37.82M | 36.97M | 36.65M | 36.49M | 36.38M | 36.35M | 37.12M | 38.51M | 39.26M | 28.74M | 17.28M | 18.35M | 20.09M | 20.42M | 20.69M | 20.69M | 20.66M | 20.76M | 17.83M |
Diluted Shares Outstanding | 36.48M | 36.30M | 38.80M | 39.66M | 39.58M | 39.54M | 39.33M | 39.21M | 39.11M | 38.84M | 38.53M | 37.94M | 37.15M | 36.81M | 36.57M | 36.43M | 36.41M | 37.60M | 38.88M | 39.37M | 28.74M | 17.28M | 18.35M | 20.18M | 20.77M | 21.06M | 20.69M | 20.66M | 20.76M | 17.83M |
EBITDA | 169.25M | N/A | 66.19M | 67.93M | 89.61M | N/A | 147.83M | 159.69M | 169.00M | 169.27M | 151.31M | 170.68M | 131.60M | 77.81M | 58.65M | N/A | 198.59M | N/A | 83.31M | 144.20M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 71.31% | 0.00% | 63.07% | 68.51% | 70.99% | 0.00% | 106.51% | 47.53% | 96.73% | 100.35% | 113.29% | 129.50% | 92.16% | 85.51% | 52.09% | 0.00% | 163.85% | 0.00% | 173.37% | 279.02% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 612.24M | 276.65M | 179.50M | 215.71M | 336.27M | 308.63M | 294.53M | 268.42M | 253.65M | 250.14M | 249.18M | 267.95M | 192.61M | 132.19M | 209.29M | 387.91M | 460.77M | 346.93M | 223.24M | 209.98M | 200.31M | -169.74M | 262.21M | 387.04M | 357.33M | 633.40M | 676.10M | 560.00M | 307.50M | 332.90M |
EBIT Margin | 257.96% | 165.98% | 171.03% | 217.54% | 266.40% | 440.44% | 212.19% | 79.90% | 145.19% | 148.29% | 186.57% | 203.29% | 134.89% | 145.28% | 185.88% | 500.25% | 380.18% | 351.58% | 464.56% | 406.29% | 237.13% | -217.49% | 178.94% | 279.17% | 256.37% | 556.59% | 578.85% | 474.58% | 310.61% | 506.70% |
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 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |