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 | 692.02M | 785.71M | 1.03B | 1.21B | 1.53B | 1.38B | 1.58B | 1.44B | 1.61B | 1.64B | 1.42B | 1.11B | 950.59M | 528.70M | 262.35M | 222.63M |
Cost of Revenue | 464.14M | 548.50M | 597.40M | 559.29M | 768.30M | 596.55M | 727.20M | 726.81M | 829.39M | 781.63M | 696.36M | 631.30M | 554.68M | 299.42M | 170.06M | 163.50M |
Gross Profit | 227.88M | 237.20M | 432.93M | 649.56M | 762.76M | 780.83M | 847.89M | 718.10M | 779.81M | 856.23M | 728.12M | 479.70M | 395.92M | 229.27M | 92.28M | 59.12M |
Operating Expenses | 353.57M | 428.64M | 769.03M | 729.35M | 1.13B | 904.85M | 832.91M | 682.73M | 700.84M | 618.59M | 479.93M | 395.07M | 310.18M | 147.12M | 90.67M | 88.57M |
Selling, General & Admin | 270.91M | 296.83M | 610.44M | 557.36M | 887.57M | 700.13M | 640.59M | 520.85M | 530.12M | 468.60M | 371.25M | 303.77M | 241.16M | 116.11M | 74.09M | 71.47M |
Research & Development | 82.66M | 131.81M | 158.59M | 171.99M | 242.76M | 204.72M | 192.32M | 161.88M | 170.71M | 150.00M | 108.68M | 91.29M | 69.02M | 31.01M | 16.58M | 17.10M |
Other Operating Expenses | N/A | 8.29M | 25.39M | 11.35M | 20.82M | 32.41M | 19.42M | 21.05M | 29.29M | 21.26M | 14.96M | 4.93M | N/A | N/A | N/A | N/A |
Operating Income | -125.70M | -191.44M | -336.10M | -79.79M | -367.57M | -124.02M | 14.98M | 35.37M | 78.97M | 237.64M | 248.19M | 84.64M | 85.73M | 82.15M | 1.61M | -29.45M |
Other Expenses / Income | 29.56M | 59.68M | 83.61M | 549.20M | 1.10B | 78.51M | 34.22M | 56.94M | 18.93M | 72.86M | 67.42M | 39.70M | 31.89M | 2.43M | 332.00K | 1.15M |
Before Tax Income | -96.14M | -131.76M | -252.49M | 446.62M | 744.24M | -45.51M | 49.21M | 92.31M | 97.90M | 310.50M | 315.61M | 124.34M | 117.62M | 84.58M | 1.95M | -28.30M |
Income Tax Expenses | 12.98M | -6.04M | 20.58M | 18.98M | 20.24M | 20.11M | 14.78M | 14.09M | 25.52M | 48.38M | 37.59M | 16.98M | 15.15M | 10.50M | 1.66M | -149.00K |
Net Income | -102.50M | -125.72M | -273.07M | 380.37M | 727.83M | -63.22M | 37.47M | 80.61M | 73.58M | 263.09M | 279.55M | 107.36M | 102.47M | 74.08M | 287.00K | -28.15M |
Interest Expenses | N/A | 31.41M | N/A | N/A | 5.09M | 13.54M | 22.22M | 7.06M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 11.86M | 12.13M | 12.13M | 12.13M | 12.13M | 11.96M | 11.97M | 11.95M | 11.90M | 12.45M | 12.62M | 13.00M | 10.82M | 6.81M | 40.17M | 40.00M |
Diluted Shares Outstanding | 12.13M | 12.13M | 12.13M | 12.13M | 12.13M | 12.11M | 12.30M | 12.02M | 12.10M | 12.80M | 12.97M | 13.41M | 10.82M | 6.81M | 40.17M | 40.00M |
EBITDA | -83.13M | -136.69M | -270.04M | -65.39M | -272.74M | -91.46M | 50.60M | 77.32M | 124.45M | 273.96M | 248.19M | 84.64M | 85.73M | 90.27M | 1.28M | -30.59M |
EBITDA Margin | -12.01% | -17.40% | -26.21% | -5.41% | -17.81% | -6.64% | 3.21% | 5.35% | 7.73% | 16.73% | 17.42% | 7.62% | 9.02% | 17.07% | 0.49% | -13.74% |
EBIT | -89.52M | -100.34M | -252.49M | 399.35M | 753.16M | -29.57M | 74.48M | 101.76M | 99.10M | 311.47M | 317.14M | 124.34M | 117.62M | 84.58M | 1.95M | -28.30M |
EBIT Margin | -12.94% | -12.77% | -24.51% | 33.04% | 49.19% | -2.15% | 4.73% | 7.04% | 6.16% | 19.02% | 22.26% | 11.19% | 12.37% | 16.00% | 0.74% | -12.71% |
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 |