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 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 | 2009-04-30 | 2008-04-30 | 2007-04-30 | 2006-04-30 | 2005-04-30 | 2004-04-30 | 2003-04-30 | 2002-04-30 | 2001-04-30 | 2000-04-30 | 1999-04-30 | 1998-04-30 | 1997-04-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.26B | 1.09B | 889.21M | 774.58M | 743.29M | 660.66M | 599.31M | 565.03M | 546.50M | 497.63M | 455.33M | 480.81M | 466.06M | 522.33M | 554.24M | 579.52M | 546.99M | 525.93M | 481.96M | 439.69M | 420.86M | 420.82M | 479.82M | 337.35M | 173.40M | 118.10M | 73.20M |
Cost of Revenue | 1.00B | 723.12M | 582.40M | 515.65M | 508.66M | 453.29M | 405.19M | 381.97M | 382.62M | 354.59M | 323.01M | 330.75M | 317.50M | 347.46M | 372.18M | 383.01M | 360.65M | 348.52M | 310.92M | 287.31M | 278.35M | 275.71M | 323.70M | 210.73M | 99.90M | 69.90M | 43.50M |
Gross Profit | 261.80M | 361.97M | 306.81M | 258.94M | 234.63M | 207.37M | 194.12M | 183.06M | 163.88M | 143.04M | 132.32M | 150.06M | 148.56M | 174.87M | 182.06M | 196.51M | 186.34M | 177.41M | 171.04M | 152.38M | 142.52M | 145.12M | 156.11M | 126.62M | 73.50M | 48.20M | 29.70M |
Operating Expenses | 155.85M | 260.53M | 223.35M | 193.19M | 172.57M | 155.61M | 141.34M | 138.11M | 135.60M | 124.00M | 114.78M | 120.84M | 115.79M | 130.14M | 145.23M | 153.89M | 174.24M | 135.06M | 129.61M | 119.53M | 108.57M | 103.80M | 115.50M | 82.33M | 50.40M | 35.40M | 24.40M |
Selling, General & Admin | 155.85M | 133.42M | 118.83M | 102.41M | 92.78M | 84.79M | 79.24M | 75.36M | 72.89M | 61.87M | 58.20M | 62.13M | 64.01M | 61.87M | 72.20M | 74.18M | 74.86M | 70.47M | 63.97M | 58.20M | 55.77M | 53.10M | 62.61M | 42.12M | 25.60M | 17.10M | 11.30M |
Research & Development | N/A | N/A | N/A | N/A | N/A | 311.00K | N/A | N/A | N/A | 1.39M | N/A | 131.00K | N/A | N/A | 355.00K | 534.00K | 752.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 1.65M | 127.11M | 104.51M | 90.78M | 79.79M | -1.35M | 62.10M | 62.76M | 62.70M | 60.74M | 56.58M | 58.58M | 51.78M | 68.28M | 72.68M | 79.17M | 98.63M | 64.59M | 65.64M | 61.34M | 52.79M | 50.70M | 52.88M | 40.21M | 24.80M | 18.30M | 13.10M |
Operating Income | 105.95M | 95.39M | 77.66M | 59.30M | 53.08M | 39.73M | -12.58M | 44.95M | 28.29M | 19.04M | 17.54M | 29.22M | 32.77M | 44.73M | 36.83M | 42.62M | 12.10M | 42.35M | 41.43M | 32.84M | 33.95M | 41.31M | 40.62M | 44.29M | 23.10M | 12.80M | 5.30M |
Other Expenses / Income | -68.91M | -20.43M | -19.61M | -21.00M | -23.30M | -19.70M | -24.47M | -51.31M | -38.72M | -44.55M | -70.05M | -106.36M | -60.69M | -56.96M | -95.69M | -44.89M | -37.24M | -24.29M | -28.50M | -29.08M | -22.43M | -23.60M | -135.59M | -18.69M | -6.50M | -7.70M | -4.80M |
Before Tax Income | 37.05M | 74.97M | 58.05M | 38.30M | 29.78M | 6.04M | -37.05M | -6.36M | -10.43M | -25.51M | -52.51M | -77.14M | -27.92M | -12.23M | -58.86M | -2.27M | -25.14M | 18.06M | 12.94M | 3.76M | 11.52M | 17.71M | -94.97M | 25.60M | 16.60M | 5.10M | 500.00K |
Income Tax Expenses | 11.65M | 21.89M | 16.95M | -52.80M | -1.87M | -384.00K | -15.25M | 494.00K | 1.35M | 1.80M | -2.53M | 1.18M | -24.22M | 3.02M | 9.12M | 1.75M | -8.53M | 6.96M | 5.72M | -1.62M | 5.29M | 5.89M | -12.73M | 12.26M | 7.50M | 2.40M | 500.00K |
Net Income | 25.40M | 53.08M | 41.10M | 91.11M | 31.65M | 6.42M | -21.80M | -6.85M | -12.97M | -23.09M | -54.14M | -77.59M | 38.43M | -13.86M | -68.03M | -7.83M | -17.88M | 11.10M | 7.27M | 8.11M | -59.81M | 7.48M | -101.53M | 11.05M | 9.10M | 2.70M | N/A |
Interest Expenses | 41.86M | 23.01M | 20.93M | 22.07M | 24.73M | 26.02M | 24.46M | 38.35M | 36.17M | 34.20M | 41.57M | 45.54M | 45.91M | 54.38M | 39.77M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 55.17M | 51.62M | 51.31M | 48.79M | 47.23M | 42.69M | 41.85M | 41.23M | 40.64M | 39.82M | 34.02M | 26.75M | 26.11M | 25.73M | 25.58M | 25.38M | 25.27M | 24.98M | 24.68M | 24.00M | 23.72M | 23.50M | 23.19M | 18.73M | 14.78M | 7.91M | 7.33M |
Diluted Shares Outstanding | 55.27M | 51.77M | 51.52M | 49.05M | 47.97M | 44.17M | 41.85M | 41.23M | 40.64M | 39.82M | 34.02M | 26.75M | 26.11M | 25.73M | 25.58M | 25.38M | 25.27M | 25.37M | 25.19M | 24.45M | 23.90M | 24.17M | 23.19M | 19.27M | 15.64M | 7.91M | 7.33M |
EBITDA | 301.86M | 230.38M | 188.36M | 165.38M | 151.00M | 130.64M | 49.51M | 93.85M | 87.26M | 73.25M | 41.48M | 27.71M | 117.77M | 111.09M | 53.54M | 77.69M | 52.35M | 88.93M | 78.63M | 67.40M | -6.59M | 64.06M | -61.38M | 63.52M | 41.40M | 23.40M | 18.40M |
EBITDA Margin | 23.87% | 21.23% | 21.18% | 21.35% | 20.32% | 19.77% | 8.26% | 16.61% | 15.97% | 14.72% | 9.11% | 5.76% | 25.27% | 21.27% | 9.66% | 13.41% | 9.57% | 16.91% | 16.31% | 15.33% | -1.56% | 15.22% | -12.79% | 18.83% | 23.88% | 19.81% | 25.14% |
EBIT | 78.91M | 97.98M | 78.97M | 60.37M | 54.51M | 32.06M | -12.60M | 31.99M | 24.55M | 12.91M | -15.10M | -30.86M | 60.12M | 43.54M | -19.14M | -6.09M | -26.41M | 18.06M | 12.99M | 6.48M | -54.52M | 13.37M | -114.27M | 23.31M | 16.60M | 5.10M | 500.00K |
EBIT Margin | 6.24% | 9.03% | 8.88% | 7.79% | 7.33% | 4.85% | -2.10% | 5.66% | 4.49% | 2.59% | -3.32% | -6.42% | 12.90% | 8.34% | -3.45% | -1.05% | -4.83% | 3.43% | 2.70% | 1.47% | -12.95% | 3.18% | -23.81% | 6.91% | 9.57% | 4.32% | 0.68% |
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 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 | 2009-04-30 | 2008-04-30 | 2007-04-30 | 2006-04-30 | 2005-04-30 | 2004-04-30 | 2003-04-30 | 2002-04-30 | 2001-04-30 | 2000-04-30 | 1999-04-30 | 1998-04-30 | 1997-04-30 |