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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.15B | -1.08B | 864.00M | 2.54B | 2.54B | 785.78M | 1.06B | 1.13B | 987.83M | 853.56M | 420.94M | 159.54M | 108.85M | 136.06M | 101.71M | 50.10M | 96.25M | 81.91M | 31.07M | 16.74M | 16.68M | 30.12M | 5.36M | 4.59M | 4.42M | 40.50M | 11.88M | 1.87M | 1.01M |
Cost of Revenue | -276.00M | 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 |
Gross Profit | 1.43B | -1.08B | 864.00M | 2.54B | 2.54B | 785.78M | 1.06B | 1.13B | 987.83M | 853.56M | 420.94M | 159.54M | 108.85M | 136.06M | 101.71M | 50.10M | 96.25M | 81.91M | 31.07M | 16.74M | 16.68M | 30.12M | 5.36M | 4.59M | 4.42M | 40.50M | 11.88M | 1.87M | 1.01M |
Operating Expenses | 1.39B | 289.00M | -364.00M | -764.11M | -1.64B | -915.91M | -727.64M | -805.17M | -730.32M | -615.74M | -164.33M | 61.20M | 78.65M | 135.41M | 78.69M | 101.68M | -37.03M | 5.38M | -3.11M | -1.54M | -468.00K | -1.55M | -3.49M | 4.25M | -2.14M | -681.00K | -1.98M | -260.00K | 69.88M |
Selling, General & Admin | 369.00M | 331.00M | 367.00M | 501.48M | 473.09M | 407.38M | 435.99M | 423.73M | 399.60M | 352.49M | 211.23M | 157.06M | 161.66M | 145.88M | 115.36M | 109.63M | 31.41M | 18.88M | 3.11M | 2.98M | 3.10M | 3.13M | 3.46M | 2.46M | 2.40M | 3.73M | 1.45M | 2.34M | 606.00K |
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 | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | -42.00M | -731.00M | -1.27B | -2.11B | -1.32B | -1.16B | -1.23B | -1.13B | -968.24M | -375.56M | -95.87M | -83.00M | -10.46M | -36.67M | -7.95M | -68.45M | N/A | -6.22M | -4.52M | -3.57M | -4.68M | -6.96M | 1.80M | -4.54M | -4.41M | -3.42M | -2.60M | 69.28M |
Operating Income | 770.00M | -789.00M | 500.00M | 1.78B | 905.36M | -130.13M | 333.17M | 320.32M | 257.51M | 237.81M | 256.61M | 220.73M | 187.51M | 271.47M | 180.40M | 151.78M | 59.22M | 84.02M | 27.96M | 15.20M | 16.21M | 28.57M | 1.87M | 8.85M | 2.27M | 39.82M | 9.90M | 1.61M | 70.89M |
Other Expenses / Income | 185.00M | -74.00M | 109.00M | 167.00M | 11.00M | -1.79M | -56.08M | -26.71M | -19.64M | -7.80M | -12.02M | -8.83M | 25.28M | -9.85M | -41.37M | -38.36M | 45.39M | 63.68M | 26.91M | -526.00K | 167.00K | 27.60M | 1.87M | -12.00K | -12.00K | -28.00K | -761.00K | -871.00K | -56.77M |
Before Tax Income | 955.00M | -883.00M | 422.00M | 1.50B | 876.75M | -260.54M | 314.41M | 327.32M | 228.16M | 238.38M | 259.44M | 235.81M | 233.74M | 292.16M | 204.61M | 144.22M | 45.39M | 63.68M | 27.96M | 13.76M | 17.32M | 27.60M | 1.87M | 8.84M | 2.26M | 39.79M | 9.14M | 740.00K | 14.12M |
Income Tax Expenses | -250.00M | -12.00M | 27.00M | 23.83M | 4.44M | -6.12M | -6.39M | 34.87M | 17.82M | 11.14M | 35.62M | 44.29M | 25.28M | 87.13M | 27.61M | 46.85M | -7.44M | -318.00K | 8.92M | 4.81M | 2.99M | 6.07M | 299.00K | 530.00K | 124.00K | 1.44M | 221.00K | N/A | -54.48M |
Net Income | 1.12B | -871.00M | 538.00M | 1.76B | 938.09M | -150.22M | 311.46M | 264.81M | 220.29M | 213.75M | 208.60M | 168.02M | 153.69M | 174.09M | 135.21M | 81.55M | 61.78M | 82.35M | 19.05M | 10.39M | 13.23M | 22.49M | 1.57M | 8.30M | 2.14M | 38.35M | 8.92M | 740.00K | 68.60M |
Interest Expenses | 90.00M | 89.00M | 68.00M | 57.98M | 51.59M | 26.22M | 28.10M | 20.64M | 19.40M | 12.92M | 12.39M | 8.43M | 8.53M | 10.25M | 17.58M | 23.37M | 4.88M | 1.99M | N/A | N/A | N/A | N/A | N/A | 12.00K | 12.00K | 28.00K | 761.00K | 871.00K | 2.29M |
Basic Shares Outstanding | 15.63M | 17.21M | 19.82M | 21.55M | 21.48M | 20.70M | 19.39M | 19.30M | 19.25M | 18.41M | 16.52M | 16.44M | 13.93M | 13.49M | 13.51M | 12.64M | 11.73M | 9.86M | 18.35M | 9.62M | 9.58M | 18.00M | 5.28M | 5.27M | 5.27M | 4.22M | 3.41M | 4.16M | 4.16M |
Diluted Shares Outstanding | 15.80M | 17.21M | 19.82M | 21.82M | 21.48M | 20.90M | 19.53M | 19.45M | 19.41M | 18.68M | 16.70M | 16.64M | 14.21M | 13.75M | 13.74M | 12.92M | 12.01M | 9.97M | 18.75M | 9.69M | 9.58M | 18.00M | 5.45M | 5.37M | 5.33M | 4.28M | 3.42M | 4.16M | 4.16M |
EBITDA | 1.16B | -665.00M | 685.00M | 1.61B | 964.54M | -201.03M | 374.97M | 382.90M | 302.72M | 257.09M | 272.88M | 245.70M | 243.86M | 303.93M | 223.33M | 168.40M | 51.22M | 65.67M | N/A | 15.44M | 16.21M | N/A | N/A | 8.95M | 2.38M | 39.83M | 9.91M | 1.62M | 16.43M |
EBITDA Margin | 100.43% | 61.69% | 79.28% | 63.47% | 37.92% | -25.58% | 35.35% | 34.02% | 30.64% | 30.12% | 64.83% | 154.01% | 224.03% | 223.38% | 219.57% | 336.14% | 53.21% | 80.17% | 0.00% | 92.24% | 97.19% | 0.00% | 0.00% | 194.82% | 53.83% | 98.36% | 83.45% | 86.58% | 1,626.34% |
EBIT | 958.00M | -794.00M | 633.00M | 1.84B | 994.11M | -130.13M | 333.17M | 320.32M | 257.51M | 237.81M | 256.61M | 220.73M | 187.51M | 271.47M | 180.40M | 151.78M | 59.22M | 84.02M | 27.96M | 15.20M | 16.21M | 28.57M | 1.87M | 8.85M | 2.27M | 39.82M | 9.90M | 1.61M | 16.41M |
EBIT Margin | 83.09% | 73.65% | 73.26% | 72.39% | 39.08% | -16.56% | 31.41% | 28.46% | 26.07% | 27.86% | 60.96% | 138.36% | 172.26% | 199.53% | 177.36% | 302.96% | 61.52% | 102.57% | 89.99% | 90.81% | 97.19% | 94.84% | 34.92% | 192.66% | 51.47% | 98.32% | 83.36% | 86.10% | 1,624.75% |
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 |