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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.07B | 1.00B | 567.13M | 299.49M | 938.09M | 863.70M | 870.00M | 896.56M | 930.99M | 872.86M | 799.69M | 749.65M | 638.23M | 624.37M | 575.68M | 693.23M | 710.93M | 491.89M | 229.45M | 7.07M |
Cost of Revenue | 484.49M | 640.63M | 432.80M | 340.62M | 638.36M | 599.50M | 581.27M | 587.87M | 618.47M | 594.10M | 572.02M | 530.91M | 464.46M | 457.87M | 433.42M | 479.52M | 476.19M | 335.34M | 181.27M | 6.17M |
Gross Profit | 590.38M | 360.87M | 134.34M | -41.14M | 299.73M | 264.20M | 288.74M | 308.69M | 312.52M | 278.76M | 227.67M | 218.73M | 173.76M | 166.50M | 142.26M | 213.72M | 234.75M | 156.55M | 48.18M | 906.97K |
Operating Expenses | 440.62M | 196.76M | 164.39M | 155.83M | 198.75M | 155.25M | 154.32M | 151.22M | 155.84M | 151.94M | 152.51M | 146.16M | 130.54M | 126.87M | 120.60M | 121.41M | 117.90M | 85.68M | 41.05M | 5.17M |
Selling, General & Admin | 32.05M | 55.23M | 42.76M | 30.98M | 53.71M | 50.72M | 55.23M | 53.77M | 54.69M | 52.29M | 48.62M | 46.01M | 43.28M | 38.40M | 37.87M | 42.56M | 43.58M | 33.32M | 13.46M | 4.11M |
Research & Development | 0 | 0 | 0 | -1.00 | 0 | 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 | 925.40M | 141.53M | 121.63M | 124.85M | 145.04M | 4.11M | 99.09M | 97.44M | 101.14M | 99.65M | 103.89M | 100.15M | 87.26M | 88.46M | 82.73M | 78.85M | 74.31M | 52.36M | 27.59M | 1.05M |
Operating Income | -207.85M | 164.11M | -29.10M | -196.57M | 102.18M | 104.84M | 139.78M | 157.47M | 145.27M | 137.47M | 75.16M | 31.14M | 40.71M | 38.20M | 19.12M | 92.31M | 116.85M | 70.87M | 7.13M | -4.26M |
Other Expenses / Income | -294.00K | -51.80M | -163.03M | -225.91M | 104.06M | 21.10M | -37.70M | -30.27M | -48.07M | 31.55M | -52.44M | -53.32M | -44.79M | -44.73M | -51.24M | -48.76M | -48.69M | -32.28M | -15.82M | 560.74K |
Before Tax Income | 86.95M | 112.31M | -192.14M | -422.48M | 206.24M | 90.90M | 102.08M | 127.19M | 97.20M | 169.01M | 22.71M | -22.18M | -4.08M | -6.53M | -32.12M | 43.55M | 68.16M | 38.59M | -8.69M | -3.70M |
Income Tax Expenses | 317.00K | 2.61M | 3.27M | -26.45M | 22.03M | 3.10M | 10.21M | 12.40M | 11.57M | 5.64M | -1.11M | -6.16M | 3.65M | 2.64M | -21.03M | -9.38M | 5.26M | 3.38M | -1.35M | -1.58M |
Net Income | 86.34M | 109.33M | -195.41M | -396.03M | 183.49M | 87.78M | 91.88M | 114.80M | 85.63M | 163.38M | 49.06M | -16.59M | -7.68M | -9.17M | -11.09M | 52.93M | 68.31M | 35.21M | -7.34M | -2.12M |
Interest Expenses | 65.07M | 39.69M | 37.04M | 53.99M | 46.58M | 40.97M | 38.48M | 41.73M | 52.68M | 58.28M | 57.28M | 53.77M | 45.41M | 45.52M | 51.61M | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 211.52M | 212.42M | 212.06M | 201.67M | 202.01M | 205.46M | 200.78M | 201.08M | 200.80M | 196.84M | 196.26M | 180.83M | 166.67M | 144.46M | 107.40M | 93.06M | 94.20M | 67.53M | 39.15M | 18.16M |
Diluted Shares Outstanding | 212.30M | 213.19M | 212.06M | 201.67M | 202.74M | 206.13M | 201.52M | 201.68M | 201.46M | 196.84M | 196.26M | 180.83M | 166.67M | 144.46M | 107.40M | 93.12M | 94.27M | 67.72M | 39.15M | 18.16M |
EBITDA | 263.62M | 272.96M | 73.86M | -81.86M | 220.29M | 215.29M | 239.75M | 266.44M | 251.11M | 327.05M | 210.99M | 132.61M | 140.69M | 127.66M | 102.36M | 119.60M | 146.85M | 90.16M | 19.83M | -2.61M |
EBITDA Margin | 24.53% | 27.25% | 13.02% | -27.33% | 23.48% | 24.93% | 27.56% | 29.72% | 26.97% | 37.47% | 26.38% | 17.69% | 22.04% | 20.45% | 17.78% | 17.25% | 20.66% | 18.33% | 8.64% | -36.85% |
EBIT | 151.73M | 151.62M | -155.09M | -368.48M | 252.10M | 131.85M | 140.56M | 168.93M | 149.89M | 227.29M | 105.23M | 31.02M | 41.38M | 38.99M | 19.49M | 43.55M | 73.57M | 38.59M | -8.69M | -3.70M |
EBIT Margin | 14.12% | 15.14% | -27.35% | -123.04% | 26.87% | 15.27% | 16.16% | 18.84% | 16.10% | 26.04% | 13.16% | 4.14% | 6.48% | 6.25% | 3.39% | 6.28% | 10.35% | 7.85% | -3.79% | -52.30% |
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 |