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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.18B | 526.63M | 457.70M | 437.50M | 415.28M | 422.55M | 343.58M | 232.18M | 125.56M | 52.27M | 16.80M | 12.95M | 13.85M |
Cost of Revenue | 902.06M | 171.10M | 137.41M | 128.20M | 124.82M | 122.62M | 97.03M | 66.00M | 31.03M | 10.15M | 4.65M | 4.76M | 4.95M |
Gross Profit | 1.28B | 355.54M | 320.29M | 309.31M | 290.46M | 299.93M | 246.55M | 166.18M | 94.53M | 42.11M | 12.15M | 8.19M | 8.89M |
Operating Expenses | 845.03M | 229.85M | 195.63M | 183.35M | 179.53M | 187.21M | 148.12M | 104.99M | 60.38M | 28.17M | 8.80M | 5.46M | 5.84M |
Selling, General & Admin | 95.13M | 40.21M | 37.76M | 33.76M | 33.10M | 28.82M | 22.96M | 18.40M | 14.91M | 11.44M | 3.69M | 1.31M | 1.25M |
Research & Development | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 6.81M | 189.64M | 157.87M | 149.59M | 146.44M | 158.39M | 125.16M | 86.59M | 45.47M | 16.73M | 5.11M | 4.15M | 4.59M |
Operating Income | 360.80M | 124.89M | 123.09M | 124.70M | 110.90M | 112.73M | 98.43M | 70.05M | 38.04M | 15.01M | 1.41M | 1.56M | 1.62M |
Other Expenses / Income | 81.36M | -14.86M | -36.31M | -56.21M | -33.71M | 11.78M | -58.66M | -38.53M | -25.30M | -19.43M | -4.05M | -4.42M | -4.94M |
Before Tax Income | 314.94M | 110.04M | 86.78M | 68.49M | 77.19M | 58.32M | 39.77M | 31.52M | 12.74M | -4.42M | -2.64M | -2.85M | -3.33M |
Income Tax Expenses | -9.62M | 72.23M | 61.38M | 58.29M | 67.70M | 11.78M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | 306.01M | 37.80M | 25.40M | 10.20M | 9.49M | 56.23M | 38.15M | 29.98M | 11.79M | -4.04M | -2.24M | -1.66M | -3.06M |
Interest Expenses | 200.33M | 72.23M | 60.14M | 57.18M | 65.02M | 66.18M | 47.01M | 23.86M | 10.64M | 6.91M | N/A | 4.54M | N/A |
Basic Shares Outstanding | 547.01M | 538.81M | 538.93M | 204.24M | 185.77M | 182.06M | 163.12M | 126.14M | 72.75M | 33.06M | 12.88M | 10.68M | 10.68M |
Diluted Shares Outstanding | 547.27M | 539.15M | 539.24M | 211.15M | 191.63M | 187.53M | 168.23M | 130.47M | 76.79M | 33.06M | 12.88M | 10.68M | 10.68M |
EBITDA | 1.19B | 314.54M | 280.96M | 274.29M | 257.33M | 271.23M | 210.31M | 140.43M | 67.89M | 19.60M | 2.87M | 7.31M | 1.72M |
EBITDA Margin | 54.59% | 59.73% | 61.39% | 62.69% | 61.97% | 64.19% | 61.21% | 60.49% | 54.07% | 37.50% | 17.08% | 56.47% | 12.44% |
EBIT | 496.72M | 182.27M | 146.92M | 125.67M | 142.21M | 134.19M | 85.15M | 53.84M | 22.42M | 2.87M | -2.24M | 2.88M | -3.06M |
EBIT Margin | 22.77% | 34.61% | 32.10% | 28.72% | 34.24% | 31.76% | 24.78% | 23.19% | 17.86% | 5.49% | -13.32% | 22.26% | -22.10% |
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 |