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 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 570.00M | 662.10M | 742.20M | 585.70M | 1.07B | 1.21B | 1.17B | 1.18B | 1.41B | 1.53B | 1.50B |
Cost of Revenue | 527.00M | 630.90M | 697.50M | 619.10M | 1.00B | 1.16B | 1.09B | 1.05B | 1.28B | 1.39B | 1.38B |
Gross Profit | 43.00M | 31.20M | 44.70M | -33.40M | 66.90M | 43.80M | 75.30M | 126.00M | 134.10M | 144.00M | 114.00M |
Operating Expenses | 161.90M | 175.80M | 178.20M | 147.30M | 174.10M | 166.90M | 153.70M | 128.20M | 146.20M | 275.00M | 179.00M |
Selling, General & Admin | 17.50M | 212.50M | 231.10M | 196.10M | 109.70M | 215.10M | 103.20M | 151.80M | 85.40M | N/A | N/A |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 31.10M | N/A | N/A |
Other Operating Expenses | 144.40M | 175.80M | 178.20M | 147.30M | 174.10M | 166.80M | 4.90M | 9.30M | 11.80M | N/A | N/A |
Operating Income | -118.90M | -144.60M | -133.50M | -188.50M | -107.20M | -149.80M | -78.40M | -2.20M | -12.10M | -9.00M | -35.00M |
Other Expenses / Income | -88.20M | -191.00M | -299.50M | 2.37B | 139.30M | 152.30M | 3.20M | 7.40M | 8.30M | 428.70M | -184.00M |
Before Tax Income | -207.10M | -335.60M | -433.00M | 2.18B | 237.90M | 18.60M | -75.20M | 5.20M | -3.80M | 414.00M | -70.00M |
Income Tax Expenses | -77.00M | -89.90M | -74.00M | 481.20M | 24.20M | 13.10M | -16.60M | -10.40M | -19.70M | 150.00M | 42.00M |
Net Income | -313.40M | -245.70M | -359.00M | 1.79B | 213.70M | 27.60M | 108.80M | -12.40M | -22.90M | 260.00M | -31.00M |
Interest Expenses | 17.90M | 12.30M | 9.80M | 9.00M | 17.80M | 4.70M | 7.00M | 5.20M | 5.50M | N/A | N/A |
Basic Shares Outstanding | 73.40M | 81.60M | 90.10M | 85.70M | 72.20M | 71.20M | 70.60M | 70.60M | 70.57M | 94.50M | 226.24M |
Diluted Shares Outstanding | 73.40M | 81.60M | 90.10M | 85.90M | 72.40M | 71.30M | 70.60M | 70.86M | 70.86M | 94.50M | 235.00M |
EBITDA | -150.90M | -278.70M | -374.00M | 2.24B | 335.20M | -58.90M | -18.90M | 55.10M | 75.20M | 128.00M | 30.00M |
EBITDA Margin | -26.47% | -42.09% | -50.39% | 383.11% | 31.33% | -4.89% | -1.62% | 4.68% | 5.32% | 8.34% | 2.00% |
EBIT | -372.50M | -323.30M | -423.20M | 2.28B | 255.70M | 45.40M | 99.20M | -17.60M | -37.10M | 410.00M | 11.00M |
EBIT Margin | -65.35% | -48.83% | -57.02% | 388.66% | 23.90% | 3.77% | 8.48% | -1.49% | -2.62% | 26.73% | 0.73% |
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 |