Financial Year End | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 300.57M | 288.84M | 297.94M | 289.00M | 473.54M | 566.07M | 540.80M | 526.58M | 576.69M | 613.16M | 510.51M | 547.91M | 533.50M | 433.15M | 327.72M | 164.01M | 50.70M |
Cost of Revenue | 118.96M | 93.90M | 89.67M | 90.81M | 175.07M | 209.51M | 184.77M | 179.26M | 229.05M | 235.30M | 202.76M | 215.05M | 219.90M | N/A | N/A | N/A | N/A |
Gross Profit | 181.60M | 194.93M | 208.28M | 198.19M | 298.47M | 356.56M | 356.02M | 347.31M | 347.64M | 377.86M | 307.75M | 332.87M | 313.60M | 433.15M | 327.72M | 164.01M | 50.70M |
Operating Expenses | 143.04M | 142.55M | 150.44M | 149.22M | 199.19M | 248.30M | 227.88M | 248.68M | 236.92M | 261.46M | 219.37M | 239.49M | 238.10M | 18.58M | 12.16M | 9.06M | 4.38M |
Selling, General & Admin | 44.01M | 36.35M | 36.09M | 36.42M | 33.88M | 29.68M | 31.27M | 61.87M | 25.16M | 23.93M | 23.22M | 31.22M | 23.90M | 18.58M | 12.16M | 9.06M | 4.38M |
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 |
Other Operating Expenses | 99.03M | 106.20M | 114.35M | 112.80M | 165.32M | 218.62M | 196.61M | 186.81M | 211.76M | 237.53M | 196.15M | 208.27M | 214.20M | N/A | N/A | N/A | N/A |
Operating Income | 38.56M | 52.39M | 57.84M | 48.97M | 99.28M | 108.25M | 128.14M | 98.63M | 110.72M | 116.39M | 88.39M | 93.38M | 75.50M | 49.40M | 47.70M | 28.24M | 10.12M |
Other Expenses / Income | 77.03M | -43.30M | -48.31M | 126.86M | -14.55M | -63.26M | -32.83M | -72.31M | -69.62M | -62.87M | -68.80M | -51.16M | -98.20M | -53.57M | -36.32M | -15.54M | -14.68M |
Before Tax Income | 115.59M | 9.09M | 9.53M | 175.83M | 84.73M | 45.00M | 95.31M | 26.32M | 41.10M | 53.53M | 19.59M | 42.22M | -22.70M | -4.18M | 11.38M | 12.70M | -4.56M |
Income Tax Expenses | -2.81M | 21.00K | 37.00K | -213.00K | 445.00K | 378.00K | 662.00K | 500.00K | 586.00K | -276.00K | -226.00K | 265.00K | -844.00K | -460.00K | 6.59M | 9.56M | 2.93M |
Net Income | 115.71M | 9.20M | 9.49M | 176.04M | 84.28M | 44.62M | 92.64M | 15.72M | 48.04M | 56.64M | 23.27M | 40.59M | -22.70M | -4.67M | 11.27M | 12.52M | -4.56M |
Interest Expenses | 37.44M | 43.17M | 56.50M | 60.52M | 67.61M | 85.30M | 75.71M | 101.94M | 106.39M | 108.65M | 82.04M | 85.60M | 79.65M | 49.95M | 42.91M | 25.10M | 17.61M |
Basic Shares Outstanding | 117.11M | 116.46M | 118.31M | 120.80M | 123.13M | 124.76M | 124.86M | 134.09M | 134.19M | 134.19M | 134.19M | 134.19M | 101.80M | 328.62M | 237.37M | 139.68M | 31.37M |
Diluted Shares Outstanding | 117.11M | 116.46M | 118.31M | 121.16M | 123.23M | 124.85M | 124.92M | 134.09M | 134.19M | 134.19M | 134.19M | 134.19M | 101.80M | 328.62M | 237.37M | 139.68M | 31.37M |
EBITDA | 242.77M | 154.23M | 177.22M | 348.64M | 313.41M | 339.78M | 360.99M | 322.63M | 375.81M | 407.60M | 332.00M | 352.96M | 277.10M | 106.11M | 101.39M | 62.12M | 20.50M |
EBITDA Margin | 80.77% | 53.40% | 59.48% | 120.64% | 66.18% | 60.03% | 66.75% | 61.27% | 65.17% | 66.48% | 65.03% | 64.42% | 51.94% | 24.50% | 30.94% | 37.88% | 40.44% |
EBIT | 150.34M | 52.39M | 66.03M | 236.34M | 152.34M | 130.29M | 169.01M | 118.16M | 155.02M | 165.02M | 105.08M | 126.46M | 56.10M | 44.82M | 60.77M | 47.18M | 15.97M |
EBIT Margin | 50.02% | 18.14% | 22.16% | 81.78% | 32.17% | 23.02% | 31.25% | 22.44% | 26.88% | 26.91% | 20.58% | 23.08% | 10.52% | 10.35% | 18.54% | 28.76% | 31.51% |
Financial Year End | 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 |