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 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 1.46B | 1.38B | 1.90B | 1.70B | 1.10B | 937.55M | 855.55M | 595.12M | 511.34M |
Cost of Revenue | 1.10B | 1.08B | 1.39B | 1.24B | 872.89M | 744.86M | 671.22M | 460.13M | 401.69M |
Gross Profit | 360.26M | 296.63M | 513.85M | 465.43M | 224.29M | 192.69M | 184.33M | 134.99M | 109.65M |
Operating Expenses | 350.57M | 351.43M | 375.96M | 307.07M | 200.58M | 170.91M | 135.69M | 94.52M | 82.50M |
Selling, General & Admin | 285.31M | 284.93M | 315.67M | 257.00M | 163.03M | 138.91M | 114.54M | 79.53M | 70.33M |
Research & Development | 65.26M | 66.49M | 60.29M | 50.06M | 37.55M | 31.99M | 21.15M | 15.00M | 12.17M |
Other Operating Expenses | N/A | 213.00K | -5.66M | -1.18M | -1.56M | 183.00K | N/A | N/A | N/A |
Operating Income | 9.69M | -54.79M | 137.89M | 158.36M | 23.71M | 21.79M | 48.63M | 40.46M | 27.14M |
Other Expenses / Income | -13.17M | -8.97M | -23.33M | -36.32M | -37.11M | -32.50M | -31.44M | -5.71M | -5.93M |
Before Tax Income | -3.48M | -63.77M | 114.56M | 122.04M | -13.40M | -10.71M | 17.19M | 34.75M | 21.21M |
Income Tax Expenses | -2.44M | -9.82M | 13.60M | 18.82M | -5.00M | 3.01M | 5.46M | 5.66M | 3.72M |
Net Income | 3.19M | -53.95M | 100.96M | 103.22M | -8.39M | -13.72M | 11.73M | 29.09M | 17.70M |
Interest Expenses | 17.42M | 9.19M | 17.67M | 35.14M | 35.55M | 32.68M | N/A | N/A | N/A |
Basic Shares Outstanding | 102.48M | 96.28M | 93.26M | 91.94M | 91.85M | 91.85M | 91.85M | 91.85M | 91.85M |
Diluted Shares Outstanding | 106.28M | 96.28M | 100.00M | 91.94M | 91.85M | 91.85M | 91.85M | 91.85M | 91.85M |
EBITDA | 64.64M | -1.06M | 182.99M | 201.59M | 59.66M | 58.54M | 42.42M | 43.81M | 30.93M |
EBITDA Margin | 4.43% | -0.08% | 9.61% | 11.84% | 5.44% | 6.24% | 4.96% | 7.36% | 6.05% |
EBIT | 18.16M | -54.58M | 132.23M | 157.18M | 22.15M | 21.97M | 17.19M | 34.75M | 21.42M |
EBIT Margin | 1.24% | -3.97% | 6.94% | 9.23% | 2.02% | 2.34% | 2.01% | 5.84% | 4.19% |
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 |