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 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 952.38M | 993.34M | 689.50M | 461.59M | 447.24M | 458.73M | 451.73M | 498.33M | 567.94M | 552.09M | 588.12M | 589.01M | 468.10M | 359.68M | 319.51M | 298.90M | 258.85M | 245.59M | 241.38M | 208.27M | 146.12M |
Cost of Revenue | 329.88M | 328.39M | 277.11M | 226.74M | 210.60M | 224.57M | 234.81M | 238.43M | 244.52M | 250.82M | 259.49M | 267.29M | 129.89M | 96.20M | 99.67M | 96.72M | 73.17M | 68.02M | 61.41M | 52.56M | N/A |
Gross Profit | 622.51M | 664.96M | 412.39M | 234.85M | 236.64M | 234.16M | 216.92M | 259.90M | 323.42M | 301.27M | 328.63M | 321.71M | 338.21M | 263.48M | 219.84M | 202.18M | 185.67M | 177.56M | 179.97M | 155.71M | N/A |
Operating Expenses | 43.48M | 48.74M | 54.13M | 35.37M | 35.57M | 35.57M | 29.42M | 41.56M | 37.96M | 38.80M | 36.71M | 39.95M | 133.01M | 105.81M | 83.74M | 53.22M | 56.98M | 29.58M | 36.29M | 30.17M | N/A |
Selling, General & Admin | 43.48M | 36.58M | 54.13M | 35.37M | 35.57M | 35.57M | 22.67M | 22.11M | 21.83M | 21.44M | 19.46M | 20.38M | 21.03M | 23.25M | 14.54M | 11.62M | 9.96M | 7.57M | 5.06M | 4.05M | N/A |
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 | N/A | N/A | N/A | N/A |
Other Operating Expenses | -812.00K | 12.17M | 4.54M | 593.00K | 556.00K | -50.46M | 6.75M | 19.45M | 16.13M | 17.36M | 17.25M | 19.57M | 111.98M | 82.56M | 69.20M | 41.61M | 47.02M | 22.00M | 31.24M | 26.12M | N/A |
Operating Income | 579.02M | 653.44M | 358.26M | 199.48M | 201.07M | -12.12M | 187.50M | 218.34M | 285.46M | 262.47M | 291.92M | 281.76M | 205.20M | 157.67M | 136.10M | 148.96M | 128.69M | 147.99M | 143.68M | 125.53M | 146.12M |
Other Expenses / Income | 1.27M | -75.98M | 700.47M | -45.93M | -69.82M | -148.58M | -103.59M | -584.54M | -168.44M | -266.39M | -254.40M | -386.97M | -137.95M | -213.76M | -63.94M | 1.34M | 11.96M | -21.27M | -3.76M | 7.51M | N/A |
Before Tax Income | 580.29M | 577.46M | 1.06B | 153.55M | 131.25M | -32.94M | 83.91M | -366.19M | 117.02M | -3.92M | 37.52M | -105.20M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 3.99M | 18.25M | 5.89M | 60.40M | 74.23M | 64.89M | 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 |
Net Income | 576.30M | 559.21M | 1.05B | 93.15M | 57.03M | -32.94M | 83.91M | -366.19M | 117.02M | -3.92M | 37.52M | -105.20M | 13.44M | -102.34M | 36.09M | 115.24M | 215.26M | 101.08M | 122.85M | 116.46M | 59.85M |
Interest Expenses | 24.74M | 62.14M | 68.99M | 53.50M | 72.07M | 85.71M | 86.56M | 82.97M | 70.40M | 79.98M | 91.19M | 87.34M | 55.12M | 47.21M | 38.50M | 39.78M | 22.42M | 29.24M | 23.41M | 11.56M | N/A |
Basic Shares Outstanding | 19.88M | 20.48M | 20.35M | 23.59M | 15.83M | 10.62M | 7.84M | 7.84M | 7.84M | 7.83M | 7.83M | 7.83M | 7.79M | 5.39M | 3.90M | 3.90M | 3.90M | 3.34M | 3.16M | 3.16M | 3.16M |
Diluted Shares Outstanding | 19.90M | 20.50M | 20.58M | 23.81M | 16.22M | 10.62M | 7.84M | 7.84M | 7.84M | 7.83M | 7.83M | 7.83M | 7.79M | 5.39M | 3.90M | 3.90M | 3.90M | 3.34M | 3.16M | 3.16M | 3.16M |
EBITDA | 705.77M | 690.21M | 531.04M | 312.21M | 303.45M | 260.01M | 285.69M | -154.18M | 319.20M | 213.12M | 266.12M | 126.07M | 174.74M | 21.92M | 135.49M | 206.04M | 278.78M | 161.43M | 173.38M | 94.23M | 59.85M |
EBITDA Margin | 74.11% | 69.48% | 77.02% | 67.64% | 67.85% | 56.68% | 63.24% | -30.94% | 56.20% | 38.60% | 45.25% | 21.40% | 37.33% | 6.09% | 42.41% | 68.93% | 107.70% | 65.73% | 71.83% | 45.24% | 40.96% |
EBIT | 605.03M | 639.60M | 1.13B | 207.05M | 203.32M | 117.66M | 170.46M | -283.23M | 187.41M | 76.06M | 128.71M | -17.86M | 68.56M | -55.13M | 74.59M | 155.02M | 237.69M | 130.32M | 146.26M | 128.02M | 59.85M |
EBIT Margin | 63.53% | 64.39% | 163.56% | 44.86% | 45.46% | 25.65% | 37.74% | -56.84% | 33.00% | 13.78% | 21.88% | -3.03% | 14.65% | -15.33% | 23.34% | 51.86% | 91.83% | 53.07% | 60.60% | 61.47% | 40.96% |
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 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 |