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 | 1.08B | 158.09M | -12.76M | 316.68M | 327.65M | 387.64M | 319.11M | 149.78M | 319.11M | 319.11M | 58.58M | 47.54M | 24.97M | N/A |
Cost of Revenue | 16.50M | 8.24M | 5.30M | 4.84M | 19.19M | 14.16M | 19.87M | 2.39M | 1.05M | 13.57M | 10.50M | N/A | N/A | N/A |
Gross Profit | 1.06B | 149.85M | -18.05M | 311.83M | 308.46M | 373.48M | 299.24M | 147.39M | 318.05M | 305.53M | 48.09M | 47.54M | 24.97M | N/A |
Operating Expenses | 246.73M | 49.08M | 46.69M | 108.04M | 102.12M | 82.53M | 69.92M | 45.72M | 69.92M | 69.92M | 28.73M | 19.34M | 9.08M | N/A |
Selling, General & Admin | 254.74M | 49.08M | 45.04M | 99.34M | 9.60M | 415.00K | 348.00K | 315.00K | 348.00K | 348.00K | 359.00K | 335.00K | 8.64M | N/A |
Research & Development | N/A | 0 | 0 | 0 | 2.00 | 1.00 | 1.00 | 1.00 | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | -142.64M | 1.65M | 8.70M | 92.53M | 82.11M | 69.58M | 45.41M | 25.86M | 30.79M | 28.37M | 19.00M | 434.00K | N/A |
Operating Income | 815.67M | 186.41M | -75.08M | 208.63M | 225.52M | 342.45M | 272.69M | 117.68M | 76.79M | 50.86M | 2.15M | 16.96M | 15.89M | N/A |
Other Expenses / Income | -77.38M | -85.94M | 2.79M | -28.30M | -43.32M | -38.54M | -24.25M | -20.05M | 172.01M | 188.47M | -40.37M | -2.93M | N/A | N/A |
Before Tax Income | 738.28M | 109.02M | -59.44M | 208.63M | 225.52M | 305.11M | 249.18M | 104.05M | 249.18M | 249.18M | 2.15M | 16.89M | 15.89M | N/A |
Income Tax Expenses | 20.08M | 11.56M | -3.02M | 36.94M | 13.42M | -12.46M | -123.00K | -4.82M | -123.00K | -123.00K | -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 | 249.30M | 249.30M | 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 | 23.51M | 23.51M | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 218.83M | 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 | 208.45M | 204.73M | 208.54M | 208.54M | 204.55M | 181.27M | 180.00M | 180.00M |
EBITDA | 826.45M | 199.41M | N/A | 218.93M | 290.24M | 339.28M | 274.50M | 124.44M | 78.22M | 53.79M | 17.85M | 30.97M | 15.20M | N/A |
EBITDA Margin | 76.60% | 126.14% | 0.00% | 69.13% | 88.58% | 87.52% | 86.02% | 83.09% | 24.51% | 16.86% | 30.47% | 65.14% | 60.87% | 0.00% |
EBIT | 725.21M | 186.41M | -796.00K | 220.51M | 263.92M | 342.45M | 272.69M | 117.68M | 272.69M | 272.69M | 2.15M | 16.96M | 15.89M | N/A |
EBIT Margin | 67.22% | 117.91% | 6.24% | 69.63% | 80.55% | 88.34% | 85.45% | 78.57% | 85.45% | 85.45% | 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 |