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 | 501.10M | 663.60M | 359.26M | 342.75M | 487.82M | 609.57M | 429.66M | 260.83M | 392.92M | 548.32M | 463.56M | 368.95M |
Cost of Revenue | 80.87M | 126.42M | 123.88M | 139.51M | 187.78M | 205.43M | 179.29M | 156.71M | 161.65M | 184.82M | 166.40M | 57.21M |
Gross Profit | 420.23M | 537.19M | 235.38M | 203.24M | 300.04M | 404.14M | 250.37M | 104.13M | 231.28M | 363.50M | 297.16M | 311.75M |
Operating Expenses | 51.45M | 54.71M | 50.90M | 44.14M | 64.87M | 85.76M | 79.22M | 74.68M | 82.44M | 63.83M | 60.26M | 150.98M |
Selling, General & Admin | 51.45M | 53.65M | 48.75M | 42.98M | 63.35M | 76.71M | 77.57M | 73.14M | 77.17M | 62.77M | 59.50M | 50.35M |
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 | N/A | 1.05M | 2.15M | 1.16M | 1.51M | -2.25M | 714.00K | -390.00K | 910.00K | 959.00K | 407.00K | N/A |
Operating Income | 423.60M | 482.50M | 123.76M | 77.19M | 126.22M | 318.38M | 172.08M | 27.47M | -95.86M | 181.71M | 179.81M | 159.94M |
Other Expenses / Income | -1.05M | -6.02M | -5.34M | -10.29M | -20.80M | -22.82M | -14.93M | -7.28M | -5.45M | -12.52M | -10.85M | -8.13M |
Before Tax Income | 422.55M | 476.48M | 181.99M | 121.82M | 214.37M | 295.56M | 157.15M | 20.19M | -101.31M | 169.19M | 168.96M | 151.81M |
Income Tax Expenses | N/A | 6.02M | -55.08M | -71.53M | -87.68M | -2.06M | -98.16M | -95.34M | -97.78M | 13.30M | 168.96M | 60.09M |
Net Income | 422.55M | 476.48M | 181.99M | 193.35M | 302.05M | 295.54M | 157.19M | 20.20M | -100.50M | 170.35M | N/A | 91.72M |
Interest Expenses | 2.75M | 6.29M | 5.64M | 10.41M | 21.43M | 20.76M | 15.69M | 7.55M | 6.42M | 13.51M | 11.34M | N/A |
Basic Shares Outstanding | 209.97M | 209.38M | 208.18M | 206.71M | 205.97M | 217.61M | 192.55M | 191.21M | 191.24M | 187.01M | 190.27M | 1.21B |
Diluted Shares Outstanding | 225.10M | 224.45M | 208.29M | 206.82M | 206.12M | 217.61M | 192.55M | 191.83M | 191.24M | 190.27M | 190.27M | 1.21B |
EBITDA | 472.03M | 531.43M | 246.87M | 215.38M | 345.97M | 442.33M | 289.71M | 131.11M | 8.44M | 295.72M | 282.75M | 327.59M |
EBITDA Margin | 94.20% | 80.08% | 68.72% | 62.84% | 70.92% | 72.57% | 67.43% | 50.27% | 2.15% | 53.93% | 60.99% | 88.79% |
EBIT | 425.30M | 488.78M | 132.54M | 132.23M | 235.80M | 314.23M | 74.72M | -67.59M | -191.86M | 197.16M | 180.31M | 151.81M |
EBIT Margin | 84.87% | 73.66% | 36.89% | 38.58% | 48.34% | 51.55% | 17.39% | -25.92% | -48.83% | 35.96% | 38.90% | 41.15% |
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 |