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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 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 | 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 | 152.45M | 87.55M | 81.67M | 47.52M | 15.26M | 11.94M | 11.36M |
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 | 76.83M | 61.67M | 56.65M | 14.51M | 23.64M | 14.97M | 10.34M | 8.50M | 3.14M | 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 | 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 |
Other Operating Expenses | -5.47M | 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 | 2.79M | 17.31M | 12.10M | 6.62M | 5.45M | 3.00M | 2.35M |
Operating Income | 85.71M | 98.36M | 21.84M | -7.20M | -9.85M | -3.67M | -483.99M | -88.32M | -47.18M | -18.20M | -8.65M | 63.12M | 110.92M | 133.64M | 124.34M | 225.84M | 137.94M | 63.92M | 66.70M | 42.13M | 11.16M | 2.06M | 2.21M |
Other Expenses / Income | -35.87M | 20.70M | 35.55M | -21.52M | -28.16M | 20.25M | -27.73M | -75.92M | -17.54M | 7.94M | -12.55M | -8.48M | -3.42M | -5.77M | -2.84M | -4.14M | N/A | -3.89M | 30.00K | 19.98M | -4.38M | -2.06M | -2.21M |
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 | 111.89M | 127.87M | 123.49M | 226.78M | N/A | 60.03M | 66.73M | 37.18M | 6.77M | N/A | N/A |
Income Tax Expenses | N/A | -5.69M | -20.25M | -21.48M | -21.05M | -50.76M | 431.39M | -5.75M | -984.00K | -596.00K | -572.00K | -856.00K | -1.77M | -1.03M | 739.00K | -2.66M | 3.72M | 6.74M | 1.68M | -42.88M | -1.02M | 8.72M | 9.33M |
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 | 61.06M | 64.99M | 60.08M | 9.49M | 76.00K | -392.00K |
Interest Expenses | 49.33M | 27.42M | 20.24M | 21.51M | 29.43M | 30.51M | 26.63M | 21.95M | 15.55M | 8.43M | 8.14M | 7.62M | 4.92M | 5.21M | 3.28M | 5.85M | 6.39M | N/A | 30.00K | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 100.17M | 80.06M | 81.12M | 86.14M | 95.19M | 103.74M | 95.65M | 80.44M | 79.52M | 81.29M | 81.33M | 81.08M | 81.08M | 80.68M | 78.28M | 74.38M | 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 | 49.53M | 37.77M | 27.62M | 25.34M | 4.30M | 3.68M |
EBITDA | 96.25M | 188.91M | 120.89M | -68.00M | 69.38M | 99.28M | -392.48M | -4.33M | 29.16M | 55.99M | 55.40M | 123.75M | 166.06M | 185.59M | 169.19M | 269.10M | 162.38M | 80.62M | 76.61M | 47.22M | 15.12M | 11.80M | 11.29M |
EBITDA Margin | 36.72% | 65.15% | 56.44% | -40.06% | 31.43% | 43.89% | -242.42% | -3.79% | 18.49% | 31.89% | 33.69% | 55.44% | 64.67% | 67.38% | 70.69% | 79.76% | 85.25% | 69.44% | 74.31% | 73.96% | 59.82% | 98.83% | 99.38% |
EBIT | 99.17M | 140.79M | 77.63M | -112.68M | 18.90M | 47.09M | -53.69M | -148.04M | -50.14M | -2.44M | -13.64M | 61.40M | 110.65M | 132.96M | 125.52M | 224.89M | 144.33M | 67.80M | 66.70M | 17.20M | 8.47M | 8.80M | 8.94M |
EBIT Margin | 37.84% | 48.55% | 36.24% | -66.39% | 8.56% | 20.82% | -33.16% | -129.57% | -31.79% | -1.39% | -8.29% | 27.51% | 43.09% | 48.27% | 52.44% | 66.66% | 75.77% | 58.40% | 64.69% | 26.94% | 33.49% | 73.67% | 78.72% |
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 |