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 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.34B | 3.23B | 2.05B | 1.03B | 671.57M | 587.62M | 366.47M | 200.85M | 137.51M | 151.86M | 102.57M | 110.73M | 127.64M | 89.88M | 142.15M | 141.31M | 170.77M | 182.27M | 141.29M | 119.80M | 73.70M | 67.11M | 61.75M | 58.08M | 37.10M | 35.60M | 42.10M | 25.80M | 23.20M | 13.90M |
Cost of Revenue | 1.47B | 1.49B | 941.91M | 866.45M | 375.12M | 286.84M | 188.02M | 121.59M | 106.08M | 88.07M | 67.88M | 76.25M | 20.35M | 17.71M | 18.45M | 19.21M | 27.80M | 28.88M | 24.38M | 22.31M | 11.30M | 11.03M | 11.25M | 8.89M | 9.00M | 6.70M | 7.20M | 7.30M | 6.50M | 3.60M |
Gross Profit | 873.84M | 1.74B | 1.10B | 166.70M | 296.45M | 300.78M | 178.46M | 79.26M | 31.43M | 63.79M | 34.69M | 34.48M | 107.30M | 72.17M | 123.70M | 122.10M | 142.97M | 153.39M | 116.91M | 97.49M | 62.40M | 56.08M | 50.50M | 49.18M | 28.10M | 28.90M | 34.90M | 18.50M | 16.70M | 10.30M |
Operating Expenses | 115.34M | 57.39M | 53.85M | 47.83M | 49.43M | 36.17M | 34.09M | 27.27M | 29.01M | 25.93M | 22.32M | 22.61M | 67.67M | 50.76M | 49.95M | 100.64M | 82.64M | 74.02M | 63.95M | 62.06M | 27.39M | 57.94M | 38.52M | 21.75M | 19.80M | 25.70M | 21.80M | 13.70M | 14.60M | 10.10M |
Selling, General & Admin | 115.34M | 57.39M | 50.48M | 37.19M | 48.35M | 35.29M | 33.42M | 26.32M | 28.35M | 25.11M | 20.53M | 20.36M | 16.64M | 16.51M | 16.50M | 9.56M | 9.88M | 8.59M | 8.09M | 8.76M | 4.71M | 4.71M | 4.63M | 4.16M | 4.60M | 5.30M | 4.40M | 3.50M | 3.90M | 3.70M |
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 | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 6.68M | -2.65M | 3.37M | 10.64M | 1.08M | 2.90M | 1.31M | 637.00K | 198.00K | 515.00K | 485.00K | 79.00K | 1.43M | 166.00K | 33.44M | 64.55M | 72.76M | 65.43M | 55.87M | 53.30M | 22.68M | 53.24M | 33.89M | 17.60M | 15.20M | 20.40M | 17.40M | 10.20M | 10.70M | 6.40M |
Operating Income | 758.50M | 1.68B | 1.03B | 115.89M | 247.49M | 259.53M | 141.45M | -47.48M | -209.11M | 38.27M | 10.66M | 10.69M | 39.62M | 21.18M | 73.45M | -441.68M | 56.35M | 74.40M | 54.30M | 36.51M | 26.01M | -2.57M | 2.79M | 27.43M | 8.30M | -46.10M | 13.10M | 4.80M | 2.10M | 200.00K |
Other Expenses / Income | -547.11M | -647.27M | -669.65M | -2.53B | -144.26M | 48.94M | -19.75M | -44.35M | 7.45M | 22.63M | -3.27M | -5.95M | -3.31M | -13.39M | -19.69M | -37.20M | -33.16M | -14.61M | -15.66M | -22.78M | -35.74M | N/A | N/A | -8.42M | -4.30M | 200.00K | -500.00K | 800.00K | 600.00K | -500.00K |
Before Tax Income | 211.39M | 1.22B | 365.33M | -2.41B | 103.23M | 308.47M | 121.70M | -91.83M | -201.66M | 60.90M | 7.39M | 4.74M | 36.31M | 7.79M | 53.76M | -478.88M | 23.19M | 59.79M | 38.64M | 13.73M | -9.73M | -2.57M | 2.79M | 19.01M | 4.00M | -45.90M | 12.60M | 5.60M | 2.70M | -300.00K |
Income Tax Expenses | -189.81M | 11.79M | 180.00K | 122.05M | 35.30M | 8.11M | 1.27M | -14.00K | 38.47M | 23.13M | 3.10M | 2.22M | -67.04M | -174.00K | 25.50M | -39.73M | 8.51M | 20.71M | 13.21M | -6.70M | 8.43M | -900.00K | 977.00K | 6.46M | 1.40M | -15.10M | 4.20M | 100.00K | 1.00M | -200.00K |
Net Income | 401.20M | 1.02B | 365.15M | -2.53B | 67.93M | 300.36M | 120.42M | -91.81M | -240.14M | 37.77M | 4.30M | 2.75M | 104.15M | 8.39M | 54.42M | -438.89M | 15.19M | 40.56M | 26.78M | 21.50M | -17.99M | -1.67M | 1.82M | 12.55M | 2.60M | -30.80M | 8.40M | 5.50M | 1.10M | -100.00K |
Interest Expenses | 179.31M | 79.67M | 102.01M | 94.33M | 2.91M | 2.50M | 2.16M | 11.87M | 21.11M | 9.77M | 6.09M | 9.11M | 11.72M | 13.31M | 26.16M | 26.70M | 34.33M | 16.48M | 16.66M | 20.14M | 30.61M | 26.14M | 12.80M | 8.42M | N/A | 1.90M | N/A | 300.00K | 1.80M | 600.00K |
Basic Shares Outstanding | 64.69M | 61.62M | 48.61M | 39.72M | 23.31M | 21.70M | 20.15M | 12.63M | 6.57M | 4.48M | 4.01M | 3.95M | 3.79M | 2.88M | 2.21M | 2.12M | 2.08M | 2.03M | 1.85M | 1.58M | 1.37M | 1.34M | 1.33M | 1.24M | 897.60K | 803.40K | 615.38K | 595.20K | 571.43K | 363.64K |
Diluted Shares Outstanding | 64.85M | 61.90M | 50.31M | 39.72M | 23.36M | 21.77M | 20.21M | 12.63M | 6.57M | 4.60M | 4.01M | 4.03M | 3.86M | 2.95M | 2.22M | 2.12M | 2.13M | 2.14M | 2.09M | 1.77M | 1.37M | 1.34M | 1.34M | 1.27M | 907.50K | 803.40K | 636.36K | 613.50K | 571.43K | 363.64K |
EBITDA | 1.29B | 2.15B | 1.40B | 596.52M | 493.43M | 452.24M | 263.72M | 125.69M | 72.52M | 96.39M | 58.25M | 62.99M | 89.38M | 53.79M | 115.71M | 109.72M | 143.82M | 155.71M | 106.58M | 90.80M | 88.38M | 30.44M | 51.43M | 45.03M | 23.50M | 120.10M | 29.00M | 14.10M | 12.20M | 6.40M |
EBITDA Margin | 55.24% | 66.39% | 68.53% | 57.74% | 73.47% | 76.96% | 71.96% | 62.58% | 52.73% | 63.47% | 56.79% | 56.88% | 70.02% | 59.85% | 81.40% | 77.64% | 84.22% | 85.43% | 75.43% | 75.79% | 119.93% | 45.36% | 83.29% | 77.53% | 63.34% | 337.36% | 68.88% | 54.65% | 52.59% | 46.04% |
EBIT | 390.70M | 1.11B | 467.34M | -2.32B | 106.14M | 310.97M | 123.86M | -79.96M | -180.55M | 70.67M | 13.50M | 14.08M | 48.83M | 21.52M | 106.08M | -451.91M | 58.03M | 77.75M | 56.65M | 34.94M | 21.05M | 23.57M | 15.60M | 27.43M | 4.00M | -44.00M | 12.60M | 5.90M | 3.90M | 300.00K |
EBIT Margin | 16.68% | 34.38% | 22.85% | -224.29% | 15.80% | 52.92% | 33.80% | -39.81% | -131.30% | 46.54% | 13.16% | 12.71% | 38.25% | 23.95% | 74.63% | -319.80% | 33.98% | 42.66% | 40.09% | 29.17% | 28.57% | 35.12% | 25.26% | 47.23% | 10.78% | -123.60% | 29.93% | 22.87% | 16.81% | 2.16% |
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 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |