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 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 488.07M | 538.03M | 615.64M | 557.24M | 629.09M | 687.66M | 646.07M | 632.97M | 666.16M | 653.65M | 513.40M | 353.63M | 230.42M | 159.87M | 112.83M | 138.94M | 156.52M | 134.82M | 139.67M | 125.38M | 110.02M | 115.96M | 121.22M | 109.67M | 96.90M | 98.10M | 90.30M | 79.60M | 62.60M | 43.30M |
Cost of Revenue | 291.65M | 323.80M | 351.86M | 333.87M | 351.05M | 363.27M | 341.23M | 323.21M | 374.35M | 336.22M | 245.81M | 172.44M | 121.39M | 85.89M | 63.10M | 82.97M | 93.06M | 88.56M | 76.54M | 69.29M | 66.87M | 69.34M | 67.85M | 50.57M | 54.20M | 49.70M | 52.10M | 38.20M | 28.30M | 20.50M |
Gross Profit | 196.42M | 214.23M | 263.78M | 223.38M | 278.04M | 324.39M | 304.84M | 309.75M | 291.81M | 317.43M | 267.59M | 181.20M | 109.03M | 73.98M | 49.73M | 55.97M | 63.46M | 46.26M | 63.13M | 56.09M | 43.14M | 46.62M | 53.38M | 59.11M | 42.70M | 48.40M | 38.20M | 41.40M | 34.30M | 22.80M |
Operating Expenses | 603.83M | 331.25M | 296.85M | 294.04M | 335.14M | 367.58M | 358.81M | 348.17M | 396.55M | 291.12M | 186.73M | 120.62M | 74.13M | 53.06M | 46.66M | 61.06M | 68.59M | 65.30M | 52.56M | 49.88M | 57.67M | 63.70M | 54.47M | 46.77M | 50.30M | 45.60M | 45.80M | 36.00M | 29.30M | 19.80M |
Selling, General & Admin | 210.17M | 244.18M | 227.70M | 219.90M | 254.35M | 272.29M | 264.19M | 259.78M | 303.78M | 215.72M | 143.24M | 97.42M | 59.80M | 42.33M | 35.53M | 45.86M | 54.16M | 51.20M | 40.38M | 39.41M | 48.64M | 48.33M | 43.76M | 32.71M | 35.30M | 30.40M | 29.70M | 24.70M | 20.30M | 14.40M |
Research & Development | 89.47M | 87.07M | 69.15M | 74.14M | 80.79M | 95.30M | 94.63M | 88.39M | 92.77M | 75.39M | 43.49M | 23.20M | 14.33M | 10.72M | 11.13M | 15.20M | 14.43M | 14.10M | 12.18M | 10.47M | 9.03M | 15.37M | 10.71M | 7.81M | 8.90M | 9.40M | 11.00M | 7.70M | 6.10M | 3.20M |
Other Operating Expenses | 302.79M | -5.91M | 352.83M | -15.69M | -2.48M | -2.65M | -2.50M | -1.01M | -8.28M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1.23M | N/A | N/A | N/A | N/A | N/A | 6.25M | 6.10M | 5.80M | 5.10M | 3.60M | 2.90M | 2.20M |
Operating Income | -406.00M | -117.02M | -33.07M | -70.66M | -57.10M | -43.19M | -53.97M | -38.42M | -641.92M | 26.32M | 80.86M | 60.57M | 34.90M | 20.92M | 3.07M | -5.09M | -5.13M | -25.69M | 9.35M | 5.60M | -14.97M | -21.43M | -1.10M | 12.34M | -7.60M | 2.80M | -7.60M | 5.40M | 5.00M | 3.00M |
Other Expenses / Income | 43.69M | -3.79M | 352.61M | -24.45M | -8.00M | -37.00K | -3.55M | -1.39M | -13.03M | -8.93M | -16.86M | -17.29M | -2.46M | -1.18M | -1.16M | -369.00K | -1.12M | -8.06M | -700.00K | -1.98M | -2.90M | 15.47M | -2.25M | 115.00K | 100.00K | 400.00K | 800.00K | 1.40M | 1.10M | 200.00K |
Before Tax Income | -362.31M | -120.81M | 319.54M | -143.41M | -65.10M | -43.23M | -57.52M | -39.81M | -654.95M | 17.39M | 64.01M | 43.28M | 32.45M | 19.74M | 1.91M | -5.86M | -6.25M | -27.10M | 8.58M | 3.62M | -17.88M | -5.96M | -2.13M | 12.45M | -7.50M | 3.20M | -6.80M | 6.80M | 6.10M | 3.20M |
Income Tax Expenses | -641.00K | 2.14M | -2.51M | 6.18M | 4.53M | 2.04M | 7.80M | -547.00K | 8.97M | 5.44M | 19.89M | 4.34M | -2.97M | 173.00K | 774.00K | 294.00K | 491.00K | 2.18M | -1.50M | 1.06M | 1.11M | 8.91M | -788.00K | 4.31M | -2.20M | 1.10M | -2.20M | 2.20M | -2.80M | -1.30M |
Net Income | -362.69M | -122.95M | 322.05M | -149.59M | -69.63M | -45.51M | -66.19M | -38.42M | -655.49M | 11.64M | 44.11M | 38.94M | 35.42M | 19.57M | 1.07M | -6.15M | -6.74M | -29.28M | 10.08M | 2.56M | -26.02M | -14.87M | -1.34M | 8.14M | -5.30M | 2.10M | -4.60M | 4.60M | 8.90M | 4.50M |
Interest Expenses | 3.30M | 6.54M | 1.90M | 3.99M | 8.00M | 37.00K | 3.55M | 1.39M | 2.01M | 8.93M | 16.86M | 17.29M | 2.46M | 1.18M | 1.16M | 770.00K | N/A | 762.00K | N/A | 2.49M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 129.94M | 127.82M | 122.87M | 117.58M | 113.81M | 112.33M | 111.55M | 111.19M | 111.97M | 108.02M | 98.39M | 80.82M | 74.62M | 69.25M | 67.63M | 67.06M | 61.89M | 52.02M | 44.78M | 39.68M | 38.35M | 38.51M | 37.74M | 35.77M | 34.13M | 34.04M | 34.50M | 35.22M | 30.69M | 27.55M |
Diluted Shares Outstanding | 129.94M | 127.82M | 122.87M | 117.58M | 113.81M | 112.33M | 111.55M | 111.19M | 111.97M | 108.02M | 98.39M | 81.72M | 76.08M | 70.39M | 67.81M | 67.06M | 61.89M | 52.02M | 48.01M | 42.45M | 38.35M | 38.51M | 37.74M | 38.70M | 34.13M | 34.78M | 34.50M | 35.22M | 32.17M | 28.12M |
EBITDA | -313.69M | -75.06M | 356.59M | -94.81M | -6.53M | 16.10M | 8.07M | 22.00M | -569.87M | 89.50M | 111.31M | 81.80M | 46.40M | 28.44M | 8.96M | 1.19M | 1.84M | -19.16M | 15.57M | 12.56M | -6.11M | -21.28M | 5.39M | 18.58M | -1.50M | 8.60M | -2.50M | 9.00M | 7.90M | 5.20M |
EBITDA Margin | -64.27% | -13.95% | 57.92% | -17.01% | -1.04% | 2.34% | 1.25% | 3.48% | -85.55% | 13.69% | 21.68% | 23.13% | 20.14% | 17.79% | 7.94% | 0.85% | 1.18% | -14.21% | 11.15% | 10.02% | -5.55% | -18.35% | 4.44% | 16.94% | -1.55% | 8.77% | -2.77% | 11.31% | 12.62% | 12.01% |
EBIT | -360.03M | -114.27M | 321.44M | -139.42M | -57.10M | -43.43M | -54.84M | -37.57M | -644.51M | 26.01M | 80.85M | 60.57M | 34.90M | 20.92M | 3.00M | -5.09M | -6.25M | -26.34M | 8.58M | 6.11M | -24.92M | -5.96M | -2.13M | 12.45M | -7.50M | 3.20M | -6.80M | 6.80M | 6.10M | 3.20M |
EBIT Margin | -73.77% | -21.24% | 52.21% | -25.02% | -9.08% | -6.32% | -8.49% | -5.94% | -96.75% | 3.98% | 15.75% | 17.13% | 15.15% | 13.09% | 2.66% | -3.66% | -3.99% | -19.54% | 6.15% | 4.87% | -22.65% | -5.14% | -1.76% | 11.35% | -7.74% | 3.26% | -7.53% | 8.54% | 9.74% | 7.39% |
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 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |