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 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 1.10B | 1.32B | 1.03B | 652.54M | 795.12M | 686.07M | 516.08M | 426.72M | 274.06M |
Cost of Revenue | 754.40M | 888.68M | 648.30M | 403.39M | 512.58M | 430.75M | 317.38M | 280.40M | 167.42M |
Gross Profit | 341.69M | 434.02M | 380.99M | 249.15M | 282.54M | 255.33M | 198.71M | 146.32M | 106.64M |
Operating Expenses | 436.83M | 445.94M | 285.53M | 225.60M | 235.93M | 194.44M | 150.93M | 101.03M | 89.68M |
Selling, General & Admin | 348.34M | 398.27M | 244.33M | 181.23M | 193.80M | 155.32M | 118.96M | 77.53M | 49.23M |
Research & Development | 8.00M | 10.20M | 6.80M | 5.10M | 5.20M | 4.70M | 4.70M | 2.30M | 1.10M |
Other Operating Expenses | 80.49M | 47.67M | 41.20M | 44.37M | 42.13M | -4.08M | 734.00K | 23.51M | N/A |
Operating Income | -103.83M | -12.71M | 95.47M | 23.54M | 46.61M | 60.86M | 44.13M | 44.15M | 48.32M |
Other Expenses / Income | 71.89M | -11.12M | -10.55M | -11.76M | -14.32M | -30.37M | -35.01M | -17.27M | -5.02M |
Before Tax Income | -31.94M | -23.04M | 84.92M | 11.79M | 32.30M | 30.49M | 9.13M | 26.88M | 11.94M |
Income Tax Expenses | 132.50M | -17.80M | 17.06M | 2.02M | 4.48M | 5.43M | 1.80M | 17.27M | N/A |
Net Income | -154.08M | -5.24M | 67.85M | 9.76M | 27.82M | 7.46M | 4.42M | 26.88M | 11.94M |
Interest Expenses | 27.97M | 10.33M | 7.17M | 10.71M | 14.34M | 21.74M | 30.64M | 17.27M | N/A |
Basic Shares Outstanding | 48.33M | 44.55M | 38.39M | 35.27M | 30.90M | 25.56M | 23.34M | 23.34M | 211.81K |
Diluted Shares Outstanding | 48.33M | 44.55M | 40.61M | 35.77M | 32.93M | 25.56M | 50.63M | 23.34M | 211.81K |
EBITDA | 55.79M | 34.96M | 136.66M | 67.91M | 88.76M | 99.98M | 81.06M | 67.66M | 57.41M |
EBITDA Margin | 5.09% | 2.64% | 13.28% | 10.41% | 11.16% | 14.57% | 15.71% | 15.86% | 20.95% |
EBIT | 6.39M | -12.71M | 92.08M | 22.50M | 46.64M | 34.63M | 36.86M | 61.41M | 11.94M |
EBIT Margin | 0.58% | -0.96% | 8.95% | 3.45% | 5.87% | 5.05% | 7.14% | 14.39% | 4.36% |
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 |