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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.97B | 1.73B | 1.76B | 1.79B | 1.16B | 1.23B | 638.68M | 683.29M | 553.66M | 486.62M | 544.27M | 259.05M | 225.35M | 127.52M | 20.64M | N/A | N/A |
Cost of Revenue | 1.18B | 1.13B | 993.71M | 830.64M | 705.18M | 860.40M | 488.39M | 473.22M | 466.63M | 392.76M | 397.33M | 132.03M | 88.15M | 62.76M | 18.22M | N/A | N/A |
Gross Profit | 794.31M | 604.24M | 768.55M | 958.29M | 450.46M | 364.66M | 150.28M | 210.08M | 87.03M | 93.87M | 146.95M | 127.02M | 137.20M | 64.76M | 2.42M | N/A | N/A |
Operating Expenses | 90.11M | 87.72M | 82.11M | 75.17M | 78.53M | 91.31M | 70.58M | 71.18M | 61.43M | 82.87M | 65.76M | 46.18M | 50.27M | 42.26M | 14.31M | 10.65M | 4.28M |
Selling, General & Admin | 84.81M | 79.32M | 75.83M | 69.22M | 74.92M | 84.69M | 67.25M | 59.62M | 56.29M | 61.61M | 58.28M | 41.08M | 22.82M | 16.46M | 11.32M | 10.56M | 4.23M |
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 |
Other Operating Expenses | -5.30M | 8.39M | 6.28M | 5.96M | 3.60M | 11.40M | 3.33M | 11.56M | 5.14M | 21.26M | 7.48M | 5.09M | 27.44M | 25.80M | 3.00M | 88.82K | 46.74K |
Operating Income | 704.19M | 162.95M | 714.63M | 606.79M | 121.09M | 219.51M | 86.65M | 138.90M | 25.60M | 11.00M | 81.19M | 80.84M | 86.94M | 22.50M | -11.90M | -10.65M | -4.28M |
Other Expenses / Income | -398.22M | 367.66M | 11.59M | 427.64M | 361.30M | -48.88M | -17.75M | -70.37M | -169.04M | -762.45M | 5.92M | -3.58M | -6.43M | 13.69M | -16.67M | -19.65M | -374.17K |
Before Tax Income | 305.97M | 530.62M | 726.23M | 1.03B | 482.39M | 192.71M | 68.90M | 68.53M | -143.44M | -751.45M | 87.11M | 77.27M | 80.51M | 36.18M | -28.57M | -30.30M | -4.65M |
Income Tax Expenses | 283.86M | 243.89M | 265.40M | 362.01M | 173.53M | 147.59M | 7.33M | 29.93M | 1.67M | -85.06M | 19.80M | 25.36M | 24.21M | 6.69M | -782.00K | -307.79K | -457.61K |
Net Income | 10.10M | 252.87M | 420.06M | 628.06M | 293.38M | 28.94M | 56.85M | 39.13M | -149.95M | -665.27M | 67.30M | 51.91M | 56.30M | 29.49M | -27.79M | -29.99M | -4.20M |
Interest Expenses | 14.18M | 10.84M | 11.80M | 15.80M | 26.55M | 31.75M | 12.91M | 10.18M | 16.10M | 5.70M | 2.99M | 193.00K | 611.00K | 5.50M | 739.00K | N/A | N/A |
Basic Shares Outstanding | 1.23B | 1.06B | 1.05B | 1.04B | 1.01B | 1.05B | 980.93M | 941.74M | 922.11M | 741.10M | 636.13M | 384.73M | 338.54M | 307.07M | 237.09M | 145.81M | 32.38M |
Diluted Shares Outstanding | 1.24B | 1.07B | 1.06B | 1.06B | 1.02B | 1.05B | 980.93M | 955.14M | 922.11M | 741.10M | 663.78M | 391.94M | 351.88M | 313.57M | 237.09M | 145.81M | 32.38M |
EBITDA | 1.11B | 546.80M | 1.08B | 908.28M | 372.40M | 284.74M | 77.09M | 79.25M | -132.17M | -744.64M | 92.70M | 77.46M | 108.56M | 55.99M | -25.55M | -10.56M | -4.23M |
EBITDA Margin | 56.55% | 31.56% | 61.39% | 50.77% | 32.22% | 23.24% | 12.07% | 11.60% | -23.87% | -153.02% | 17.03% | 29.90% | 48.17% | 43.91% | -123.80% | 0.00% | 0.00% |
EBIT | 308.13M | 507.61M | 697.26M | 1.01B | 493.46M | 208.28M | 77.09M | 79.25M | -132.17M | -744.64M | 90.10M | 77.46M | 81.12M | 41.69M | -27.83M | -30.30M | -4.65M |
EBIT Margin | 15.64% | 29.30% | 39.57% | 56.23% | 42.70% | 17.00% | 12.07% | 11.60% | -23.87% | -153.02% | 16.55% | 29.90% | 36.00% | 32.69% | -134.85% | 0.00% | 0.00% |
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 |