Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-10-31 | 2015-10-31 | 2014-10-31 | 2013-10-31 | 2012-10-31 | 2011-10-31 | 2010-10-31 | 2009-10-31 | 2008-10-31 | 2007-10-31 | 2006-10-31 | 2005-10-31 | 2004-10-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 312.95M | 8.15M | -306.23M | 1.01B | 428.12M | -247.05M | -58.41M | 382.20M | -80.98M | -732.45M | -1.45B | -155.77M | 1.39B | 955.26M | 734.89M | -347.07M | 222.58M | 215.98M | 46.09M | 46.30M |
Cost of Revenue | 302.02M | 17.38M | 18.62M | 16.46M | 18.32M | 17.99M | N/A | N/A | N/A | N/A | N/A | N/A | 197.67K | 100.81K | 352.03K | N/A | N/A | -389.00 | N/A | N/A |
Gross Profit | 10.93M | -9.23M | -324.85M | 995.69M | 409.81M | -265.04M | -58.41M | 382.20M | -80.98M | -732.45M | -1.45B | -155.77M | 1.39B | 955.16M | 734.54M | -347.07M | 222.58M | 215.98M | 46.09M | 46.30M |
Operating Expenses | 312.95M | 3.42M | 4.47M | 4.11M | 8.66M | 9.99M | -3.12M | 11.83M | 12.33M | 11.73M | 14.22M | 16.32M | 15.90M | 9.46M | 6.25M | 5.50M | 4.37M | 3.57M | 2.57M | 1.65M |
Selling, General & Admin | 2.90M | 2.38M | 3.00M | 2.79M | 8.29M | 7.49M | 0 | 11.83M | 12.33M | 11.73M | 14.22M | 16.32M | 15.90M | 9.46M | 6.25M | 5.50M | 4.37M | 3.57M | 2.57M | 1.65M |
Research & Development | N/A | 0 | -28.00 | 1.33K | -25.00 | 6.00 | 0 | 0 | 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 | N/A | 1.05M | 1.47M | 1.31M | 369.71K | 2.50M | -3.12M | -857.30K | -6.83M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 308.53M | 4.73M | -310.70M | 1.01B | 419.47M | -257.04M | -335.67M | 370.37M | -10.45M | -744.25M | -1.46B | -172.26M | 1.37B | 945.70M | 728.29M | -353.53M | 218.21M | 213.50M | 43.52M | 44.66M |
Other Expenses / Income | 4.00K | N/A | N/A | N/A | 240.00 | 55.31K | 0 | N/A | -1.88M | 72.42K | 114.10K | 159.81K | 1.39B | 1.03K | -1.07K | 957.12K | -5.34K | N/A | -32.81K | -15.92K |
Before Tax Income | 308.54M | 4.73M | -310.70M | 1.01B | 419.47M | -257.04M | -67.13M | 370.37M | -93.32M | -744.18M | -1.46B | -172.10M | 1.37B | 945.80M | 728.64M | -352.57M | 218.21M | 212.41M | 43.52M | 44.66M |
Income Tax Expenses | N/A | 4.68M | -310.70M | 1.01B | 419.47M | -161.14K | -67.13M | 371.23M | 82.83M | -144.96K | -228.40K | -319.61K | -395.96K | -200.60K | -1.06M | -1.92M | N/A | 224.88K | 869.55K | 740.68K |
Net Income | 308.54M | 4.73M | -310.70M | 1.01B | 419.47M | -257.04M | -70.25M | 370.37M | -93.32M | -744.18M | -1.46B | -172.10M | 1.37B | 945.80M | 728.64M | -352.57M | 218.21M | 212.18M | 42.65M | 43.92M |
Interest Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 36.12K | 72.55K | 114.30K | 159.81K | 198.29K | 99.79K | 706.21K | 958.97K | N/A | 1.09M | N/A | N/A |
Basic Shares Outstanding | 214.59M | 217.71M | 220.85M | 209.43M | 196.66M | 231.84M | 252.16M | 253.84M | 254.47M | 254.47M | 254.47M | 253.08M | 254.47M | 238.32M | 174.73M | 132.23M | 113.85M | 97.75M | 94.25M | 68.89M |
Diluted Shares Outstanding | 214.59M | 217.71M | 220.85M | 209.43M | 196.66M | 231.84M | 252.16M | 253.84M | 254.47M | 254.47M | 254.47M | 253.08M | 254.47M | 238.32M | 174.73M | 132.23M | 113.85M | 97.75M | 94.25M | 68.89M |
EBITDA | 308.53M | 4.73M | N/A | N/A | N/A | N/A | -67.13M | 370.37M | -12.29M | -744.18M | -1.46B | -172.10M | 1.37B | 945.80M | 728.64M | -352.57M | 218.21M | 212.41M | 43.52M | 44.66M |
EBITDA Margin | 98.59% | 58.00% | 0.00% | 0.00% | 0.00% | 0.00% | 114.93% | 96.90% | 15.18% | 101.60% | 100.98% | 110.48% | 98.85% | 99.01% | 99.15% | 101.58% | 98.04% | 98.35% | 94.43% | 96.45% |
EBIT | 308.54M | 9.41M | -621.40M | 2.02B | 838.93M | -257.20M | -137.38M | 741.60M | -10.45M | -744.25M | -1.46B | -172.26M | 1.37B | 945.70M | 728.29M | -353.53M | 218.21M | 213.50M | 43.52M | 44.66M |
EBIT Margin | 98.59% | 115.45% | 202.92% | 199.19% | 195.96% | 104.11% | 235.20% | 194.03% | 12.90% | 101.61% | 100.99% | 110.58% | 98.84% | 99.00% | 99.10% | 101.86% | 98.04% | 98.85% | 94.43% | 96.45% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-10-31 | 2015-10-31 | 2014-10-31 | 2013-10-31 | 2012-10-31 | 2011-10-31 | 2010-10-31 | 2009-10-31 | 2008-10-31 | 2007-10-31 | 2006-10-31 | 2005-10-31 | 2004-10-31 |