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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.02B | 1.04B | 700.90M | 563.42M | 583.99M | 657.61M | 538.08M | 448.06M | 589.67M | 841.25M | 907.43M | 1.02B | 744.08M | 504.41M |
Cost of Revenue | 740.69M | 787.01M | 483.75M | 356.68M | 432.71M | 509.09M | 416.16M | 339.36M | 481.23M | 736.01M | 841.67M | 982.80M | 713.45M | 482.41M |
Gross Profit | 279.72M | 249.40M | 217.15M | 206.74M | 151.28M | 148.52M | 121.91M | 108.70M | 108.44M | 105.25M | 65.76M | 39.79M | 30.63M | 22.00M |
Operating Expenses | 27.18M | 39.71M | 26.65M | 26.95M | 25.47M | 21.87M | 33.75M | 31.07M | 31.08M | 25.32M | 19.29M | 17.06M | 10.61M | 4.25M |
Selling, General & Admin | 27.18M | 34.18M | 22.55M | 22.59M | 20.82M | 17.17M | 11.84M | 10.26M | 11.38M | 10.62M | 6.86M | 8.39M | N/A | 4.25M |
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 |
Other Operating Expenses | 303.00K | 5.53M | 4.10M | 4.36M | 4.66M | -8.00K | 21.91M | 20.81M | 19.69M | 14.71M | 12.44M | 8.68M | 10.61M | N/A |
Operating Income | 252.53M | 209.68M | 190.50M | 179.79M | 125.81M | 125.76M | 88.18M | 77.63M | 77.37M | 79.92M | 46.47M | 22.73M | 20.02M | 17.75M |
Other Expenses / Income | -125.09M | -50.25M | -25.53M | -20.31M | -28.10M | 5.33M | -18.99M | -14.75M | -11.35M | -8.74M | -4.74M | -2.69M | -2.01M | -2.56M |
Before Tax Income | 127.44M | 159.43M | 164.97M | 159.48M | 97.72M | 90.72M | 69.19M | 62.88M | 66.02M | 71.19M | 41.73M | 20.04M | 18.01M | 15.19M |
Income Tax Expenses | 1.21M | 382.00K | 153.00K | 223.00K | 967.00K | 534.00K | -222.00K | 81.00K | -195.00K | 132.00K | 757.00K | -14.02M | 5.36M | 5.10M |
Net Income | 126.24M | 159.05M | 164.82M | 159.26M | 96.75M | 90.18M | 69.41M | 62.80M | 66.85M | 72.00M | 47.83M | 8.41M | 12.65M | 10.09M |
Interest Expenses | 143.24M | 82.30M | 50.22M | 42.87M | 47.33M | 41.26M | 23.94M | 13.59M | 10.66M | 8.66M | 4.57M | 2.68M | 2.01M | 2.56M |
Basic Shares Outstanding | 43.58M | 43.49M | 43.45M | 33.59M | 24.41M | 24.39M | 24.35M | 24.29M | 24.24M | 24.17M | 24.02M | 24.00M | 24.00M | 24.00M |
Diluted Shares Outstanding | 43.61M | 43.51M | 43.46M | 33.60M | 24.42M | 24.40M | 24.38M | 24.36M | 24.36M | 24.30M | 24.15M | 24.00M | 24.00M | 24.00M |
EBITDA | 352.83M | 244.52M | 265.18M | 245.29M | 178.96M | 164.87M | 115.05M | 97.28M | 97.00M | 95.49M | 65.59M | 5.74M | 24.84M | 20.56M |
EBITDA Margin | 34.58% | 23.59% | 37.83% | 43.54% | 30.64% | 25.07% | 21.38% | 21.71% | 16.45% | 11.35% | 7.23% | 0.56% | 3.34% | 4.08% |
EBIT | 270.69M | 241.74M | 215.20M | 202.35M | 145.04M | 131.98M | 93.13M | 76.47M | 77.31M | 80.78M | 53.16M | -2.93M | 20.02M | 17.75M |
EBIT Margin | 26.53% | 23.32% | 30.70% | 35.92% | 24.84% | 20.07% | 17.31% | 17.07% | 13.11% | 9.60% | 5.86% | -0.29% | 2.69% | 3.52% |
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 |