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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | -7.50M | 23.50M | -360.00K | 83.68M | 98.72M | 115.84M | 82.31M | N/A | 472.17M | 813.08M | 1.32B | 1.38B | 1.18B | 899.25M | 672.08M | 479.71M |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 741.17M | 864.46M | 932.64M | 922.33M | 775.14M | 589.23M | 438.77M | 313.52M |
Gross Profit | -7.50M | 23.50M | -360.00K | 83.68M | 98.72M | 115.84M | N/A | N/A | -269.01M | -51.37M | 388.18M | 461.36M | 404.90M | 310.02M | 233.30M | 166.19M |
Operating Expenses | -309.14M | -26.48M | -102.10M | -67.80M | -51.83M | -64.84M | N/A | 3.96M | 294.67M | 196.34M | 271.48M | 244.62M | 95.42M | 22.11M | 11.64M | 22.74M |
Selling, General & Admin | 14.25M | 11.02M | 8.18M | 8.26M | 14.98M | 22.16M | 29.86M | 3.96M | 294.67M | 196.34M | 271.48M | 244.62M | 95.42M | 22.11M | 11.64M | 22.74M |
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 |
Other Operating Expenses | -323.39M | -37.50M | -110.28M | -76.06M | -66.81M | -87.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -316.64M | -2.98M | -102.46M | 15.88M | 46.89M | 51.01M | N/A | 3.96M | -563.67M | -247.71M | 116.71M | 216.74M | 309.48M | 287.91M | 221.66M | 143.45M |
Other Expenses / Income | -79.16M | -27.36M | -25.61M | 3.97M | 11.72M | -24.82M | N/A | -7.40M | 18.09M | 22.27M | 19.49M | 18.95M | 24.62M | 847.00K | 793.00K | 677.00K |
Before Tax Income | -395.80M | -30.34M | -128.07M | 19.85M | 58.62M | 26.19M | 48.20M | -3.44M | -545.58M | -225.44M | 136.20M | 235.69M | 334.09M | 288.76M | 222.45M | 144.13M |
Income Tax Expenses | -79.16M | 21.30M | -25.61M | 3.97M | 11.72M | 18.03M | 14.64M | N/A | 54.76M | -54.76M | 39.03M | 60.24M | 82.39M | 36.41M | 28.11M | 18.11M |
Net Income | -316.64M | -51.64M | -102.46M | 15.88M | 46.89M | 6.52M | 26.85M | -345.29M | -600.34M | -170.68M | 97.17M | 175.45M | 251.71M | 252.35M | 194.34M | 126.02M |
Interest Expenses | 18.72M | 21.30M | 21.37M | 21.91M | 19.85M | 26.45M | 38.14M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 4.40M | 2.09M | 2.09M | 2.09M | 2.09M | 2.08M | 4.92M | 4.74M | 4.74M | 4.74M | 4.74M | 4.78M | 4.24M | 4.24M | 4.17M | 4.17M |
Diluted Shares Outstanding | 4.40M | 2.09M | 2.09M | 2.09M | 2.09M | 2.08M | 4.92M | 4.74M | 4.74M | 4.74M | 4.74M | 4.78M | 4.24M | 4.24M | 4.17M | 4.17M |
EBITDA | -313.74M | -27.00K | -99.48M | 18.86M | 49.84M | 51.83M | 80.07M | 360.00K | -539.63M | -219.52M | 143.39M | 240.55M | 335.74M | 289.15M | 222.97M | 144.65M |
EBITDA Margin | 4,182.06% | -0.11% | 27,634.44% | 22.54% | 50.48% | 44.74% | 97.27% | 0.00% | -114.29% | -27.00% | 10.86% | 17.38% | 28.45% | 32.15% | 33.18% | 30.15% |
EBIT | -377.08M | -9.05M | -106.70M | 41.76M | 78.46M | 51.01M | 79.63M | -345.29M | -545.58M | -225.44M | 136.20M | 235.69M | 334.09M | 288.76M | 222.45M | 144.13M |
EBIT Margin | 5,026.43% | -38.50% | 29,638.33% | 49.91% | 79.48% | 44.03% | 96.74% | 0.00% | -115.55% | -27.73% | 10.31% | 17.03% | 28.31% | 32.11% | 33.10% | 30.04% |
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 |