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 | 4.39B | 4.97B | 3.58B | 1.93B | 2.15B | 2.45B | 2.09B | 1.87B | 2.21B | 2.67B | 1.93B | 1.63B | 1.63B | 1.19B |
Cost of Revenue | 4.00B | 4.59B | 3.30B | 1.72B | 1.99B | 2.27B | 1.93B | 1.71B | 2.06B | 2.56B | 1.86B | 1.58B | 1.59B | 1.15B |
Gross Profit | 382.27M | 375.77M | 276.95M | 212.13M | 154.64M | 172.79M | 160.77M | 155.57M | 157.52M | 111.67M | 70.55M | 41.70M | 43.25M | 43.70M |
Operating Expenses | 298.94M | 280.91M | 242.86M | 180.66M | 124.44M | 146.43M | 146.65M | 139.64M | 144.75M | 104.69M | 42.10M | 38.46M | 24.78M | 29.27M |
Selling, General & Admin | 42.49M | 25.57M | 30.93M | 20.99M | 16.85M | 17.97M | 89.18M | 85.23M | 96.52M | 59.37M | 32.07M | N/A | N/A | 19.52M |
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 |
Other Operating Expenses | 790.00K | 255.33M | 211.93M | 159.67M | 107.59M | 373.00K | 57.47M | 54.41M | 48.23M | 45.32M | 10.03M | 38.46M | 24.78M | 9.75M |
Operating Income | 88.07M | 96.01M | 36.13M | 35.17M | 43.32M | 35.01M | 32.42M | 15.93M | 12.77M | 6.99M | 28.45M | 3.24M | 18.46M | 14.43M |
Other Expenses / Income | 5.53M | -31.60M | -17.70M | 64.34M | -26.48M | 9.02M | -27.48M | -5.66M | -4.85M | -14.51M | -12.10M | -7.04M | 4.43M | -12.86M |
Before Tax Income | 45.12M | 64.41M | 18.43M | 99.51M | 16.85M | 2.51M | 4.94M | 10.26M | 7.92M | -7.53M | 16.35M | -3.80M | N/A | 1.57M |
Income Tax Expenses | 2.52M | 714.00K | -3.23M | -7.95M | -1.23M | -2.73M | -18.24M | -453.00K | -3.54M | -1.35M | -1.72M | N/A | N/A | N/A |
Net Income | 40.10M | 61.97M | 21.65M | 107.46M | 18.08M | 5.25M | 23.16M | 10.70M | 11.44M | -6.16M | 18.07M | -3.59M | 9.91M | -5.03M |
Interest Expenses | 43.74M | 32.10M | 18.24M | 16.59M | 27.00M | 32.87M | 27.92M | 22.76M | 18.49M | 16.63M | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 38.12M | 37.92M | 37.88M | 37.37M | 34.45M | 34.35M | 33.84M | 33.31M | 28.99M | 19.93M | 15.26M | 15.05M | 15.05M | 15.05M |
Diluted Shares Outstanding | 38.12M | 38.06M | 37.88M | 37.37M | 34.45M | 34.35M | 33.86M | 33.37M | 29.09M | 19.93M | 15.31M | 15.05M | 15.05M | 15.05M |
EBITDA | 161.28M | 175.99M | 112.49M | 103.91M | 100.53M | 108.23M | 90.38M | 87.62M | 75.01M | 42.33M | 37.41M | 10.99M | 22.06M | 8.27M |
EBITDA Margin | 3.68% | 3.54% | 3.14% | 5.38% | 4.68% | 4.42% | 4.31% | 4.69% | 3.39% | 1.59% | 1.93% | 0.68% | 1.35% | 0.69% |
EBIT | 86.37M | 94.78M | 36.67M | 116.09M | 43.85M | 35.39M | 32.84M | 33.01M | 26.39M | 9.12M | 16.35M | -3.59M | 9.91M | -5.03M |
EBIT Margin | 1.97% | 1.91% | 1.02% | 6.01% | 2.04% | 1.45% | 1.57% | 1.77% | 1.19% | 0.34% | 0.85% | -0.22% | 0.61% | -0.42% |
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 | 2012-12-31 | 2011-12-31 | 2010-12-31 |