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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 669.50M | 884.07M | 784.62M | 1.56B | 3.59B | 724.24M | 4.97B | 4.56B | 3.68B | 1.76B | 749.91M | 287.93M | 140.05M |
Cost of Revenue | 231.94M | 252.56M | 257.66M | 449.03M | 1.24B | 223.98M | 1.78B | 1.54B | 935.15M | 403.41M | 140.53M | 71.56M | 53.74M |
Gross Profit | 437.56M | 631.50M | 526.96M | 1.11B | 2.35B | 500.26M | 3.19B | 3.02B | 2.75B | 1.36B | 609.38M | 216.37M | 86.32M |
Operating Expenses | 1.14B | 1.21B | 756.53M | 1.64B | 2.91B | -328.42M | 2.71B | 3.03B | 2.49B | 1.28B | 517.17M | 205.90M | 123.22M |
Selling, General & Admin | 472.06M | 691.19M | 562.14M | 1.16B | 2.15B | 340.32M | 2.06B | 2.21B | 1.90B | 840.66M | 299.32M | 91.58M | 44.11M |
Research & Development | 178.21M | 180.96M | 211.59M | 470.41M | 787.33M | 97.25M | 684.86M | 905.85M | 687.24M | 436.84M | 217.85M | 114.33M | 79.11M |
Other Operating Expenses | -477.37M | -260.46M | -17.20M | 5.68M | -22.09M | 843.73M | -39.85M | -87.88M | -97.47M | N/A | N/A | N/A | N/A |
Operating Income | -209.42M | -225.59M | -229.57M | -531.11M | -565.25M | 69.78M | 446.88M | -12.45M | 256.82M | 82.67M | 92.22M | 10.46M | -36.90M |
Other Expenses / Income | -428.23M | -320.19M | -110.00M | 1.04B | 199.56M | 114.81M | 986.38M | -56.45M | -25.44M | 8.23M | 18.47M | 4.30M | 4.07M |
Before Tax Income | -637.65M | -545.78M | -339.57M | 508.25M | -365.69M | 184.59M | 1.43B | -68.90M | 231.38M | 90.90M | 110.69M | 14.76M | -32.83M |
Income Tax Expenses | 43.78M | 25.09M | 13.63M | 97.09M | 7.90M | 17.01M | 57.60M | -12.19M | 60.10M | 23.99M | 48.67M | 4.92M | -2.60M |
Net Income | -603.00M | -522.19M | -353.20M | 416.73M | -373.59M | 164.16M | 1.35B | -80.53M | 176.60M | 67.94M | 62.02M | 9.84M | -30.23M |
Interest Expenses | 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 |
Basic Shares Outstanding | 29.42M | 28.86M | 28.60M | 27.99M | 27.38M | 28.06M | 27.89M | 138.73M | 137.29M | 121.05M | 109.36M | 94.42M | 109.36M |
Diluted Shares Outstanding | 29.45M | 28.87M | 28.60M | 27.99M | 27.38M | 28.81M | 28.50M | 138.73M | 142.68M | 134.17M | 113.60M | 120.89M | 113.60M |
EBITDA | -174.16M | -172.57M | -203.04M | -570.51M | -19.63M | 81.43M | 1.54B | 70.64M | 382.85M | 170.68M | 136.57M | 25.61M | -17.80M |
EBITDA Margin | -26.01% | -19.52% | -25.88% | -36.60% | -0.55% | 11.24% | 31.00% | 1.55% | 10.39% | 9.68% | 18.21% | 8.90% | -12.71% |
EBIT | -559.22M | -497.10M | -339.57M | 513.82M | -365.69M | 181.17M | 1.41B | -92.71M | 236.69M | 91.93M | 110.69M | 14.76M | -32.83M |
EBIT Margin | -83.53% | -56.23% | -43.28% | 32.97% | -10.19% | 25.02% | 28.26% | -2.03% | 6.42% | 5.21% | 14.76% | 5.13% | -23.44% |
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 |