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 | 2.54B | 1.85B | 1.58B | 1.59B | 1.14B |
Gross Profit | 382.27M | 375.77M | 276.95M | 212.13M | 154.64M | 172.79M | 160.77M | 155.57M | 157.52M | 130.72M | 86.06M | 41.70M | 43.25M | 50.12M |
Operating Expenses | 294.20M | 280.91M | 242.86M | 180.66M | 124.44M | 146.43M | 146.65M | 139.64M | 144.75M | 123.74M | 57.61M | 38.46M | 24.78M | 35.69M |
Selling, General & Admin | 221.78M | 25.57M | 30.93M | 20.99M | 16.85M | 17.97M | 27.89M | 24.16M | 40.26M | 59.37M | 32.07M | 23.96M | 12.71M | 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 | 72.42M | 255.33M | 211.93M | 159.67M | 107.59M | 373.00K | 439.00K | 848.00K | 396.00K | 466.00K | 2.04M | 38.46M | 24.78M | 1.90M |
Operating Income | 88.07M | 96.01M | 36.13M | 35.17M | 43.32M | 35.01M | 32.42M | 32.17M | 26.02M | 8.64M | 28.50M | 6.83M | 21.65M | 14.16M |
Other Expenses / Income | -42.95M | -31.60M | -17.70M | -16.08M | -26.48M | -32.50M | -27.48M | -21.91M | -18.10M | -16.16M | -13.82M | -5.04M | 4.56M | -12.59M |
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 | 26.09M | 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 | 779.00K | 8.55M | 21.36M |
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 | 14.18M | 13.29M | 12.14M | 15.78M |
Basic Shares Outstanding | 37.96M | 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 | 160.49M | 178.23M | 111.94M | 175.33M | 94.38M | 101.91M | 90.40M | 87.63M | 74.64M | 42.32M | 51.50M | 22.38M | 35.05M | 30.94M |
EBITDA Margin | 3.66% | 3.59% | 3.13% | 9.07% | 4.39% | 4.17% | 4.32% | 4.69% | 3.37% | 1.59% | 2.66% | 1.38% | 2.15% | 2.60% |
EBIT | 86.37M | 94.78M | 36.67M | 116.09M | 43.85M | 35.39M | 32.84M | 33.01M | 26.39M | 9.12M | 30.54M | 10.48M | 30.61M | 32.11M |
EBIT Margin | 1.97% | 1.91% | 1.02% | 6.01% | 2.04% | 1.45% | 1.57% | 1.77% | 1.19% | 0.34% | 1.58% | 0.64% | 1.88% | 2.69% |
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 |