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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.10B | 158.09M | -12.76M | 316.68M | 327.65M | 387.64M | 319.11M | 149.78M | 94.09M | 78.50M | 58.58M | 47.54M | 24.97M | N/A |
Cost of Revenue | 277.77M | 8.24M | 5.30M | 4.84M | 19.19M | 14.16M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 820.11M | 149.85M | -18.05M | 311.83M | 308.46M | 373.48M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 271.44M | 49.08M | 46.69M | 108.04M | 102.12M | 82.53M | 69.92M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Selling, General & Admin | 64.26M | 49.08M | 45.04M | 99.34M | 9.60M | 415.00K | 348.00K | 315.00K | 348.00K | 381.00K | 359.00K | 335.00K | 8.64M | N/A |
Research & Development | 0 | 0 | 0 | 0 | 2.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -271.44M | -142.64M | 1.65M | 8.70M | 92.53M | 82.11M | 69.58M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 826.45M | 186.41M | -75.08M | 208.63M | 225.52M | 342.45M | N/A | N/A | N/A | N/A | N/A | N/A | 15.89M | N/A |
Other Expenses / Income | -70.38M | -77.39M | 15.64M | -37.20M | -43.32M | -37.33M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | 756.07M | 109.02M | -59.44M | 208.63M | 225.52M | 305.11M | 249.18M | 104.05M | 67.88M | 47.32M | 2.15M | 16.89M | 15.89M | N/A |
Income Tax Expenses | 20.57M | 11.56M | -3.02M | 36.94M | 13.42M | -12.46M | -123.00K | -4.82M | 2.20M | 687.00K | -519.00K | -423.00K | N/A | N/A |
Net Income | 610.52M | 97.46M | -56.43M | 143.28M | 212.11M | 317.58M | 249.30M | 108.87M | 65.67M | 46.64M | 2.67M | 17.38M | 15.89M | N/A |
Interest Expenses | 94.61M | 77.39M | 58.65M | 40.30M | 38.40M | 37.33M | 23.51M | 13.63M | 8.92M | 3.54M | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 218.87M | 218.76M | 219.05M | 218.92M | 218.65M | 210.78M | 208.24M | 204.73M | 208.24M | 208.24M | 204.55M | 181.27M | 180.00M | 180.00M |
Diluted Shares Outstanding | 223.01M | 221.80M | 219.05M | 218.92M | 219.62M | 210.78M | 208.54M | 204.73M | 208.54M | 208.54M | 204.55M | 181.27M | 180.00M | 180.00M |
EBITDA | 725.05M | 119.45M | -71.89M | 218.41M | 237.54M | 352.56M | 284.84M | 118.26M | 74.11M | 60.58M | 13.59M | 28.10M | 15.89M | N/A |
EBITDA Margin | 66.04% | 75.56% | 563.61% | 68.97% | 72.50% | 90.95% | 89.26% | 78.96% | 78.77% | 77.18% | 23.19% | 59.11% | 63.65% | 0.00% |
EBIT | 725.69M | 186.41M | -796.00K | 220.51M | 263.92M | 342.45M | 272.69M | 117.68M | 76.79M | 50.86M | 2.15M | 16.96M | 15.89M | N/A |
EBIT Margin | 66.10% | 117.91% | 6.24% | 69.63% | 80.55% | 88.34% | 85.45% | 78.57% | 81.62% | 64.79% | 3.66% | 35.67% | 63.65% | 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 |