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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 683.40M | 885.37M | 780.88M | 543.30M | 463.74M | 417.95M | 372.85M | 322.54M | 203.44M | 162.30M | 124.32M | 86.74M |
Cost of Revenue | -683.96M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -46.41M | -28.12M | -3.19M | N/A |
Gross Profit | 1.37B | 885.37M | 780.88M | 543.30M | 463.74M | 417.95M | 372.85M | 322.54M | 249.85M | 190.43M | 127.52M | 86.74M |
Operating Expenses | 277.06M | 2.54M | -426.62M | -367.35M | 4.04M | 2.45M | 1.47M | 576.00K | 114.95M | 96.79M | 74.02M | 50.65M |
Selling, General & Admin | 277.06M | 2.54M | 1.52M | 2.22M | 4.04M | 2.45M | 1.47M | 576.00K | 90.56M | 71.01M | 55.47M | 38.15M |
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 |
Other Operating Expenses | N/A | -156.44M | -426.62M | -367.35M | -81.95M | -82.06M | -94.08M | -79.15M | N/A | N/A | N/A | N/A |
Operating Income | 406.34M | 552.95M | 354.27M | 175.96M | 102.12M | 91.05M | 123.88M | 87.71M | 101.74M | 80.23M | 59.23M | 40.48M |
Other Expenses / Income | -75.60M | -1.35M | -10.06M | -13.03M | -11.47M | -13.48M | -8.89M | -20.14M | -13.24M | -16.84M | -8.93M | -4.39M |
Before Tax Income | 330.74M | 291.30M | 441.21M | 175.96M | 102.12M | 91.05M | 123.88M | 139.12M | 88.50M | 65.51M | 50.30M | 36.09M |
Income Tax Expenses | 80.60M | -324.92M | 10.06M | 43.38M | 22.79M | 19.36M | 45.04M | 51.41M | 29.91M | 20.98M | 17.60M | 12.27M |
Net Income | 250.14M | 616.21M | 431.15M | 132.58M | 79.33M | 71.69M | 78.84M | 78.70M | 56.09M | 44.53M | 32.69M | 23.82M |
Interest Expenses | 679.91M | 261.65M | 95.81M | N/A | 186.43M | 160.07M | 105.51M | 73.02M | 53.56M | 38.50M | 24.30M | N/A |
Basic Shares Outstanding | 31.44M | 32.63M | 32.31M | 31.51M | 31.18M | 31.57M | 30.66M | 27.60M | 28.62M | 28.01M | 25.15M | 15.17M |
Diluted Shares Outstanding | 32.16M | 33.55M | 33.70M | 31.73M | 31.65M | 32.23M | 32.60M | 30.01M | 28.68M | 27.94M | 25.15M | 15.17M |
EBITDA | 360.64M | 314.27M | 462.88M | 208.27M | 125.00M | 105.21M | 134.68M | 130.49M | -4.90M | -16.84M | -8.93M | -4.39M |
EBITDA Margin | 52.77% | 35.50% | 59.28% | 38.33% | 26.95% | 25.17% | 36.12% | 40.46% | -2.41% | -10.38% | -7.19% | -5.06% |
EBIT | 1.01B | 552.95M | 537.02M | 175.96M | 288.55M | 251.13M | 229.39M | 203.14M | 139.56M | 104.02M | 74.60M | 36.09M |
EBIT Margin | 147.89% | 62.45% | 68.77% | 32.39% | 62.22% | 60.09% | 61.52% | 62.98% | 68.60% | 64.09% | 60.00% | 41.61% |
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 |