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 | 672.43M | 776.13M | 660.45M | 569.01M | 830.80M | 909.02M | 644.84M | 764.26M | 700.73M |
Cost of Revenue | 67.15M | 423.93M | 367.35M | 539.04M | 763.18M | 753.41M | 614.40M | N/A | N/A |
Gross Profit | 605.28M | 352.20M | 293.10M | 29.98M | 67.62M | 155.61M | 30.44M | 764.26M | 700.73M |
Operating Expenses | 312.72M | 556.52M | -579.90M | -487.38M | -680.76M | 298.00M | 276.00M | 277.00M | 577.00M |
Selling, General & Admin | 264.63M | 313.78M | 275.87M | 204.41M | 213.50M | 325.05M | 207.03M | 347.66M | 323.19M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -312.72M | 524.38M | -855.77M | -691.79M | -894.26M | -64.46M | -57.63M | 845.00K | 253.81M |
Operating Income | 292.56M | -8.50M | 80.56M | 81.63M | 150.04M | 63.79M | 91.73M | 172.35M | 100.89M |
Other Expenses / Income | -450.10M | -104.79M | -247.46M | 4.55M | -6.29M | -90.57M | -22.98M | 3.37M | -7.17M |
Before Tax Income | -157.54M | -194.16M | 80.56M | 80.34M | 142.46M | 18.12M | 91.73M | 108.02M | 35.87M |
Income Tax Expenses | 28.54M | -8.68M | 21.22M | 5.89M | 38.56M | 1.66M | 42.58M | 42.58M | 18.11M |
Net Income | -266.73M | -185.48M | 59.33M | 75.73M | 111.49M | -22.05M | 49.15M | 65.44M | 17.77M |
Interest Expenses | 208.64M | 185.66M | 97.33M | 72.71M | 69.76M | 84.38M | 82.68M | 64.33M | 65.02M |
Basic Shares Outstanding | 41.09M | 40.43M | 41.16M | 40.89M | 44.69M | 45.81M | 38.35M | 6.67M | 6.67M |
Diluted Shares Outstanding | 41.09M | 40.43M | 43.14M | 42.09M | 45.97M | 47.97M | 39.28M | 6.67M | 6.67M |
EBITDA | -22.64M | 27.82M | 204.85M | 74.45M | 103.90M | 82.63M | 91.73M | 191.26M | 120.01M |
EBITDA Margin | -3.37% | 3.58% | 31.02% | 13.08% | 12.51% | 9.09% | 14.23% | 25.03% | 17.13% |
EBIT | -29.55M | -8.50M | 177.89M | 154.34M | 219.81M | 63.99M | 174.41M | 172.35M | 100.89M |
EBIT Margin | -4.39% | -1.10% | 26.93% | 27.12% | 26.46% | 7.04% | 27.05% | 22.55% | 14.40% |
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 |