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 | 2008-03-12 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 262.10M | 289.97M | 214.20M | 169.73M | 220.73M | 226.19M | 161.90M | 114.26M | 157.71M | 175.58M | 164.45M | 223.23M | 256.79M | 275.45M | 239.34M | 337.39M | 190.48M | 190.48M | 116.10M | 103.10M | 63.84M | 25.28M | 11.94M | 11.36M |
Cost of Revenue | 148.89M | 122.30M | 120.82M | 142.36M | 153.05M | 155.12M | 185.98M | 181.36M | 180.13M | 168.09M | 150.07M | 136.58M | 65.97M | 64.98M | 53.33M | 54.90M | N/A | 38.03M | 28.55M | 21.43M | 16.32M | 10.01M | N/A | N/A |
Gross Profit | 113.21M | 167.67M | 93.39M | 27.37M | 67.68M | 71.07M | -24.08M | -67.10M | -22.42M | 7.49M | 14.38M | 86.66M | 190.81M | 210.47M | 186.01M | 282.49M | 190.48M | 152.45M | 87.55M | 81.67M | 47.52M | 15.26M | N/A | N/A |
Operating Expenses | 34.28M | 29.61M | 31.23M | 34.56M | 29.90M | 31.37M | 28.51M | 26.97M | 25.74M | 26.22M | 23.72M | 24.91M | 80.40M | 78.43M | 61.67M | 56.65M | 29.33M | 14.51M | 23.64M | 14.97M | 10.34M | 8.50M | N/A | 2.42M |
Selling, General & Admin | 34.28M | 29.37M | 29.19M | 34.80M | 30.76M | 31.91M | 28.21M | 26.97M | 25.74M | 26.22M | 23.72M | 24.91M | 25.12M | 25.35M | 17.46M | 13.83M | 11.72M | 11.72M | 6.33M | 2.87M | 3.72M | 3.05M | 140.00K | 70.00K |
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 | N/A | N/A | N/A |
Other Operating Expenses | -151.00K | 246.00K | 2.04M | -230.00K | -854.00K | -542.00K | 296.00K | N/A | N/A | N/A | N/A | N/A | 55.28M | 53.08M | 44.21M | 42.82M | 17.61M | 2.79M | 17.31M | 12.10M | 6.62M | 5.45M | N/A | 2.35M |
Operating Income | 78.92M | 98.36M | 21.84M | -7.20M | -9.85M | -3.67M | -483.99M | -94.07M | -48.16M | -18.73M | -9.34M | 61.74M | 110.41M | 132.04M | 124.34M | 225.84M | 137.94M | 137.94M | 63.92M | 66.70M | 37.18M | 6.77M | 8.80M | 8.94M |
Other Expenses / Income | -29.08M | 20.70M | 35.55M | -127.00M | -686.00K | 20.25M | -27.73M | -70.16M | -16.55M | 8.46M | -11.86M | -7.10M | 973.00K | -4.17M | -845.00K | 945.00K | -3.72M | N/A | -3.89M | 30.00K | 19.98M | -1.70M | N/A | N/A |
Before Tax Income | 49.84M | 119.06M | 57.39M | -134.20M | -10.54M | 16.58M | -511.71M | -164.24M | -64.71M | -10.27M | -21.20M | 54.64M | N/A | 127.87M | N/A | N/A | 134.22M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 262.00K | -5.69M | -20.25M | -21.48M | -21.05M | -50.76M | 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 |
Net Income | 49.84M | 119.06M | 77.65M | -112.72M | 10.52M | 67.34M | -511.71M | -164.24M | -64.71M | -10.27M | -21.20M | 54.64M | 107.50M | 128.78M | 121.50M | 221.70M | 134.22M | 134.22M | 61.06M | 64.99M | 60.08M | 9.49M | 76.00K | -392.00K |
Interest Expenses | 46.40M | 27.42M | 20.24M | 21.51M | 29.43M | 30.51M | 24.98M | 19.52M | 13.92M | 7.82M | 7.60M | 7.02M | 4.92M | 4.64M | 2.94M | 5.85M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 100.17M | 80.06M | 81.12M | 86.14M | 95.19M | 104.72M | 95.73M | 80.44M | 79.52M | 81.29M | 81.33M | 81.08M | 81.08M | 80.68M | 78.28M | 74.38M | 63.75M | 63.75M | 49.53M | 37.77M | 27.62M | 25.34M | 4.30M | 3.68M |
Diluted Shares Outstanding | 101.88M | 83.32M | 84.86M | 86.14M | 95.19M | 104.72M | 95.73M | 80.44M | 79.52M | 81.29M | 81.33M | 81.08M | 81.12M | 80.81M | 78.39M | 74.56M | 63.75M | 63.75M | 49.53M | 37.77M | 27.62M | 25.34M | 4.30M | 3.68M |
EBITDA | 128.71M | 141.69M | 62.33M | -6.47M | 39.05M | 48.53M | -399.73M | -63.14M | 25.54M | 68.05M | 51.14M | 123.67M | 167.70M | 186.50M | 169.13M | 270.81M | 158.66M | 158.66M | 77.77M | 74.93M | 65.17M | 13.47M | 3.08M | 1.96M |
EBITDA Margin | 49.11% | 48.86% | 29.10% | -3.81% | 17.69% | 21.46% | -246.91% | -55.26% | 16.20% | 38.76% | 31.09% | 55.40% | 65.31% | 67.71% | 70.66% | 80.27% | 83.30% | 83.30% | 66.99% | 72.68% | 102.08% | 53.28% | 25.79% | 17.21% |
EBIT | 96.51M | 140.79M | 77.63M | -112.68M | 18.90M | 47.09M | -486.74M | -144.71M | -50.79M | -2.45M | -13.61M | 61.66M | 112.42M | 133.42M | 124.44M | 227.55M | 134.22M | 134.22M | 61.06M | 64.99M | 60.08M | 9.49M | 76.00K | -392.00K |
EBIT Margin | 36.82% | 48.55% | 36.24% | -66.39% | 8.56% | 20.82% | -300.65% | -126.65% | -32.20% | -1.40% | -8.27% | 27.62% | 43.78% | 48.44% | 51.99% | 67.44% | 70.46% | 70.46% | 52.59% | 63.03% | 94.12% | 37.54% | 0.64% | -3.45% |
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 | 2008-03-12 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 |