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 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.02B | 2.81B | 1.68B | 836.42M | 822.22M | 816.48M | 865.05M | 833.54M | 767.42M | 617.83M | 438.31M | 442.63M | 503.99M | 468.56M | 578.24M | 734.25M | 718.27M | 655.15M | 645.39M | 654.11M | 686.93M | 639.95M | 500.50M | 367.69M | 193.77M |
Cost of Revenue | 1.57B | 2.18B | 1.30B | 633.68M | 618.22M | 606.92M | 636.46M | 611.80M | 570.06M | 460.02M | 324.85M | 331.05M | 366.04M | 336.25M | 420.86M | 541.66M | 543.61M | 502.47M | 503.10M | 509.57M | 519.96M | 478.55M | 374.65M | 273.09M | 148.22M |
Gross Profit | 450.41M | 627.69M | 375.00M | 202.73M | 204.01M | 209.56M | 228.59M | 221.74M | 197.37M | 157.80M | 113.46M | 111.58M | 137.94M | 132.31M | 157.38M | 192.59M | 174.66M | 152.68M | 142.29M | 144.54M | 166.97M | 161.40M | 125.85M | 94.60M | 45.55M |
Operating Expenses | 337.70M | 336.79M | 225.14M | 186.48M | 196.03M | 192.01M | 197.61M | 189.00M | 169.34M | 148.46M | 112.30M | 116.58M | 127.40M | 121.17M | 137.95M | 392.66M | 132.65M | 124.51M | 112.56M | 107.98M | 118.99M | 102.73M | 87.40M | 65.77M | 176.12M |
Selling, General & Admin | 314.95M | 324.21M | 215.29M | 173.81M | 181.96M | 180.23M | 187.44M | 179.82M | 161.28M | 141.02M | 106.12M | 109.42M | 116.54M | 108.98M | 124.82M | 137.77M | 124.25M | 110.63M | 105.97M | 100.49M | 110.90M | 95.17M | 69.67M | 49.46M | 21.95M |
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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 22.74M | 12.58M | 9.85M | 12.67M | 14.07M | 418.00K | 155.00K | 230.00K | 306.00K | 30.00K | 119.00K | -16.00K | 10.86M | 12.19M | 12.79M | 254.90M | 8.39M | 13.88M | 6.58M | 7.48M | 8.09M | 7.56M | 17.74M | 16.31M | 154.18M |
Operating Income | 112.71M | 273.11M | 139.30M | 15.97M | 8.04M | -12.88M | 11.75M | 6.18M | 20.57M | -10.47M | -8.02M | -24.52M | 10.54M | 376.00K | 17.70M | -200.08M | 42.02M | 28.18M | 29.73M | 36.56M | 47.98M | 58.67M | 38.45M | 28.82M | 17.65M |
Other Expenses / Income | -9.82M | -16.78M | -6.10M | -3.17M | -8.50M | -5.32M | -7.45M | -1.64M | -16.41M | -20.85M | -2.02M | -2.38M | -2.31M | 38.29K | -8.12M | -248.19M | -2.68M | -1.46M | -4.82M | -4.02M | -5.28M | -3.73M | -22.42M | -15.44M | -5.24M |
Before Tax Income | 102.89M | 256.32M | 133.21M | -12.33M | -24.21M | -18.20M | 4.30M | 4.54M | 4.16M | -31.32M | -10.04M | -26.89M | 8.23M | -3.77M | 11.65M | -204.17M | 39.34M | 26.71M | 24.92M | 32.54M | 42.70M | 54.92M | 24.03M | 13.39M | 12.41M |
Income Tax Expenses | 30.26M | 67.86M | 1.21M | -188.00K | 31.73M | -2.48M | -34.50M | -4.19M | -794.00K | 216.00K | 26.83M | -6.15M | 4.13M | -997.00K | 4.96M | -61.22M | 14.76M | 10.15M | 9.58M | 11.94M | 16.53M | 21.25M | 10.36M | 6.73M | 672.00K |
Net Income | 72.63M | 188.46M | 132.00M | -12.14M | -55.94M | -16.95M | 37.51M | 7.97M | 4.42M | -31.78M | -34.59M | -42.22M | 4.10M | -2.77M | 6.69M | -142.94M | 24.58M | 16.64M | 14.75M | 20.66M | 25.82M | 29.78M | 8.67M | 4.60M | 11.54M |
Interest Expenses | 8.09M | 14.39M | 6.87M | 2.89M | 5.31M | 5.65M | 4.21M | 6.11M | 6.81M | 4.16M | 849.00K | 2.34M | 2.86M | 4.07M | 6.17M | 4.22M | 2.59M | 1.46M | 3.46M | 4.02M | 4.32M | 3.75M | 14.42M | 15.44M | N/A |
Basic Shares Outstanding | 35.16M | 37.01M | 36.69M | 36.09M | 35.81M | 35.31M | 35.02M | 32.13M | 31.51M | 31.16M | 31.00M | 30.84M | 31.15M | 31.06M | 30.82M | 30.83M | 31.97M | 32.08M | 32.23M | 31.99M | 32.09M | 32.43M | 24.88M | 23.21M | 15.29M |
Diluted Shares Outstanding | 35.48M | 37.54M | 37.39M | 36.09M | 35.81M | 35.66M | 36.17M | 36.25M | 32.16M | 31.19M | 31.01M | 30.84M | 31.19M | 31.06M | 31.00M | 31.01M | 32.48M | 32.74M | 32.77M | 32.58M | 32.53M | 33.65M | 25.22M | 23.21M | 15.29M |
EBITDA | 129.34M | 285.14M | 152.35M | 2.41M | -4.83M | -761.00K | 18.69M | 41.32M | 35.09M | -19.72M | -3.01M | -15.61M | 21.37M | 12.19M | 30.62M | -189.14M | 50.38M | 35.19M | 38.64M | 44.11M | 56.21M | 64.24M | 56.19M | 43.85M | -125.28M |
EBITDA Margin | 6.40% | 10.16% | 9.09% | 0.29% | -0.59% | -0.09% | 2.16% | 4.96% | 4.57% | -3.19% | -0.69% | -3.53% | 4.24% | 2.60% | 5.30% | -25.76% | 7.01% | 5.37% | 5.99% | 6.74% | 8.18% | 10.04% | 11.23% | 11.92% | -64.66% |
EBIT | 110.99M | 270.72M | 140.07M | -9.44M | -18.91M | -13.78M | 7.23M | 9.89M | 10.43M | -27.41M | -6.91M | -46.03M | 11.09M | 300.00K | 17.83M | -199.94M | 41.93M | 28.25M | 27.79M | 36.62M | 46.67M | 54.79M | 33.46M | 26.76M | 12.22M |
EBIT Margin | 5.50% | 9.65% | 8.35% | -1.13% | -2.30% | -1.69% | 0.84% | 1.19% | 1.36% | -4.44% | -1.58% | -10.40% | 2.20% | 0.06% | 3.08% | -27.23% | 5.84% | 4.31% | 4.31% | 5.60% | 6.79% | 8.56% | 6.68% | 7.28% | 6.30% |
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 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 |