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 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 409.98M | 663.60M | 359.26M | 342.75M | 487.82M | 609.57M | 402.76M | 297.30M | 302.64M | 510.99M | 469.42M |
Cost of Revenue | 117.24M | 126.42M | 123.88M | 139.51M | 187.78M | 205.43M | 179.29M | 156.71M | 161.65M | 184.82M | 166.40M |
Gross Profit | 292.74M | 537.19M | 235.38M | 203.24M | 300.04M | 404.14M | 223.47M | 140.59M | 140.99M | 326.16M | 303.02M |
Operating Expenses | 51.45M | 54.71M | 50.90M | 44.14M | 64.87M | 85.76M | 79.22M | 74.68M | 82.44M | 63.83M | 60.26M |
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 |
Research & Development | 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 | -160.00K | 1.05M | 2.15M | 1.16M | 1.51M | -2.25M | 1.64M | 1.54M | 5.26M | 1.06M | 762.00K |
Operating Income | 241.29M | 482.50M | 123.76M | 77.19M | 126.22M | 318.38M | 172.08M | 65.92M | 58.55M | 262.33M | 242.76M |
Other Expenses / Income | 181.26M | -6.02M | 58.23M | 44.62M | 88.15M | -2.25M | -14.93M | -45.73M | -159.86M | -93.15M | -73.80M |
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 |
Income Tax Expenses | 21.78M | 6.02M | -55.08M | -71.53M | -87.68M | -2.06M | N/A | N/A | N/A | N/A | N/A |
Net Income | 422.55M | 476.48M | 181.99M | 193.35M | 302.05M | 295.54M | 157.19M | 20.20M | -100.50M | 170.35M | N/A |
Interest Expenses | 2.75M | 6.29M | 5.64M | 10.41M | 21.43M | 20.76M | 15.69M | 7.55M | 6.42M | 13.51M | 11.34M |
Basic Shares Outstanding | 209.97M | 209.38M | 208.18M | 206.71M | 205.97M | 217.61M | 192.55M | 191.21M | 191.24M | 190.27M | 190.27M |
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 |
EBITDA | 288.01M | 482.75M | 184.78M | 159.21M | 235.80M | 316.31M | 172.88M | 27.75M | -94.08M | 183.86M | 345.70M |
EBITDA Margin | 70.25% | 72.75% | 51.43% | 46.45% | 48.34% | 51.89% | 42.92% | 9.33% | -31.09% | 35.98% | 73.64% |
EBIT | 447.08M | 488.78M | 132.54M | 132.23M | 235.80M | 314.23M | 172.88M | 27.75M | -94.08M | 183.86M | 11.34M |
EBIT Margin | 109.05% | 73.66% | 36.89% | 38.58% | 48.34% | 51.55% | 42.92% | 9.33% | -31.09% | 35.98% | 2.42% |
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 |