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 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.01B | 871.46M | 943.47M | 1.03B | 615.92M | 459.02M | 391.41M | 432.73M | 863.29M | 1.07B | 1.12B | 1.15B | 1.10B | 791.17M | 360.73M | 288.23M | 188.69M | 84.69M | 33.80M | 35.91M | 38.23M | 39.30M | 34.47M | 51.45M | 60.48M | 64.67M | 67.16M | 39.91M | 11.22M | -10.70M |
Cost of Revenue | 740.03M | 699.77M | 650.71M | 691.83M | 487.96M | 375.18M | 265.31M | 269.56M | 660.82M | 698.98M | 630.96M | 541.48M | 499.67M | 306.98M | 147.01M | 104.32M | 84.32M | 58.57M | 42.76M | 36.59M | 24.56M | 20.11M | 23.26M | 34.55M | 40.58M | 49.03M | 70.09M | 29.77M | 6.53M | -5.30M |
Gross Profit | 268.47M | 171.69M | 292.77M | 334.85M | 127.96M | 83.84M | 126.09M | 163.17M | 202.47M | 368.92M | 493.03M | 606.07M | 599.26M | 484.19M | 213.72M | 183.91M | 104.37M | 26.12M | -8.97M | -680.00K | 13.67M | 19.19M | 11.21M | 16.90M | 19.91M | 15.63M | -2.94M | 10.14M | 4.69M | -5.40M |
Operating Expenses | 88.06M | 109.74M | 83.64M | 72.42M | 76.80M | 109.74M | 118.05M | 90.72M | 104.25M | 107.15M | 126.28M | 135.19M | 82.59M | 182.92M | 68.51M | 64.29M | 46.84M | 20.79M | 24.73M | 13.68M | 17.11M | 13.57M | 12.29M | 15.20M | 14.72M | 19.70M | 26.79M | 11.89M | 6.60M | -2.80M |
Selling, General & Admin | 54.21M | 53.74M | 46.92M | 42.10M | 42.29M | 57.35M | 69.24M | 54.01M | 73.74M | 88.59M | 90.26M | 93.83M | 81.05M | 61.33M | 32.53M | 38.30M | 26.80M | 19.03M | 14.94M | 9.25M | 6.79M | 3.24M | 3.30M | 3.84M | 4.01M | 6.07M | 12.17M | 5.33M | 4.91M | -1.70M |
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 | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 33.84M | 55.99M | 36.73M | 30.31M | 34.51M | 16.15M | 17.57M | 243.00K | 5.66M | 9.44M | 6.20M | 6.87M | -1.55M | 108.36M | 35.98M | 26.00M | 20.04M | 1.76M | 9.80M | 4.43M | 10.32M | 10.34M | 8.99M | 11.37M | 10.71M | 13.63M | 14.62M | 6.57M | 1.69M | -1.10M |
Operating Income | 182.01M | 70.81M | 212.93M | 228.72M | 58.83M | -476.77M | -38.54M | 67.01M | -1.81B | 256.93M | -447.13M | 454.25M | 512.85M | 301.28M | 145.20M | 119.62M | 57.53M | 3.14M | -33.70M | -14.36M | -3.44M | 5.20M | -1.49M | 1.94M | 4.98M | -108.08M | -107.03M | -1.75M | -2.05M | -2.60M |
Other Expenses / Income | -18.64M | -29.82M | -60.43M | -54.20M | -33.38M | 10.64M | 39.33M | -18.31M | 2.39M | -26.11M | -58.12M | -7.92M | -4.84M | -5.10M | 1.72M | 67.35M | -30.00K | 743.00K | -14.93M | -229.00K | -39.13M | -1.94M | -2.04M | -538.74K | 483.86K | -12.15M | -3.15M | 218.90K | -220.02K | 800.00K |
Before Tax Income | 163.37M | 11.86M | 151.07M | 176.50M | 113.46M | -466.13M | 792.00K | 48.70M | -1.83B | 227.81M | -505.25M | 446.33M | 512.81M | 313.29M | 146.92M | 176.16M | 57.50M | 3.89M | -48.63M | -14.59M | -42.57M | 3.26M | -3.53M | 1.40M | 5.46M | -120.23M | -110.18M | -1.53M | -2.27M | -1.80M |
Income Tax Expenses | 57.58M | 61.22M | 139.97M | 79.13M | 39.77M | -86.50M | 19.38M | 56.20M | -184.37M | 121.27M | 144.36M | 128.28M | 165.59M | 89.77M | 41.89M | 12.50M | 22.08M | 589.00K | 495.00K | -649.00K | 2.46M | 1.12M | 358.08K | 290.70K | 69.12K | 1.23M | 979.36K | 72.97K | 146.68K | -1.90M |
Net Income | 104.63M | -49.37M | 11.10M | 124.80M | 80.59M | -361.88M | -9.94M | -344.15M | -1.54B | 102.61M | -653.33M | 305.30M | 318.66M | 206.06M | 102.40M | 163.66M | 35.42M | 3.30M | -49.13M | -13.94M | -45.03M | 2.14M | -3.89M | 1.11M | 5.39M | -121.45M | -111.16M | -1.61M | -2.42M | -1.50M |
Interest Expenses | 30.51M | 35.22M | 67.71M | 48.47M | 43.40M | 874.60M | 20.21M | 5.43M | 9.57M | 23.04M | 34.10M | 4.20M | 5.33M | 8.09M | 824.00K | 2.94M | N/A | 1.29M | 29.77M | 433.00K | 79.99M | 7.11M | 5.77M | N/A | N/A | 228.76M | 156.77M | N/A | 440.04K | N/A |
Basic Shares Outstanding | 194.45M | 183.45M | 180.30M | 171.05M | 158.86M | 158.51M | 150.53M | 143.32M | 143.32M | 143.26M | 143.04M | 137.80M | 109.96M | 108.57M | 77.88M | 71.03M | 68.64M | 67.48M | 56.80M | 51.53M | 44.35M | 29.52M | 19.95M | 15.97M | 14.70M | 14.63M | 14.65M | 6.29M | 3.00M | 2.73M |
Diluted Shares Outstanding | 195.33M | 183.45M | 180.30M | 175.23M | 161.54M | 158.51M | 150.53M | 143.32M | 143.32M | 143.26M | 143.04M | 138.13M | 110.33M | 109.17M | 78.34M | 71.26M | 68.92M | 67.84M | 56.80M | 51.53M | 44.35M | 29.52M | 19.95M | 15.97M | 14.70M | 14.63M | 14.65M | 6.29M | 3.00M | 2.73M |
EBITDA | 470.97M | 279.90M | 424.74M | 504.50M | 313.71M | -336.04M | 80.94M | 133.51M | -1.60B | 428.08M | -303.69M | 582.87M | 639.43M | 421.01M | 183.86M | 81.03M | 77.58M | 7.09M | -23.90M | -9.60M | 6.88M | 13.59M | 39.72M | 13.07M | 15.69M | 9.56M | -15.11M | 4.82M | -220.02K | -3.70M |
EBITDA Margin | 46.70% | 32.12% | 45.02% | 49.14% | 50.93% | -73.21% | 20.68% | 30.85% | -185.13% | 40.09% | -27.02% | 50.79% | 58.19% | 53.21% | 50.97% | 28.11% | 41.11% | 8.38% | -70.73% | -26.74% | 18.01% | 34.59% | 115.25% | 25.39% | 25.94% | 14.79% | -22.50% | 12.07% | -1.96% | 34.58% |
EBIT | 192.71M | 47.07M | 218.78M | 252.40M | 163.76M | 426.21M | 29.66M | -282.51M | -1.72B | 246.91M | -474.87M | 437.78M | 489.58M | 303.92M | 145.12M | 179.09M | 57.50M | 5.18M | -18.86M | -14.16M | 37.41M | 10.37M | 2.24M | 1.40M | 5.46M | 108.53M | 46.59M | -1.53M | -1.83M | -3.40M |
EBIT Margin | 19.11% | 5.40% | 23.19% | 24.58% | 26.59% | 92.85% | 7.58% | -65.29% | -198.74% | 23.12% | -42.25% | 38.15% | 44.55% | 38.41% | 40.23% | 62.14% | 30.47% | 6.12% | -55.81% | -39.42% | 97.87% | 26.39% | 6.49% | 2.71% | 9.03% | 167.83% | 69.37% | -3.84% | -16.34% | 31.78% |
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 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |