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 |
---|---|---|---|---|---|---|---|---|
Revenue | 1.10B | 1.32B | 1.03B | 652.54M | 795.12M | 686.07M | 516.08M | 426.72M |
Cost of Revenue | 822.85M | 888.68M | 648.30M | 403.39M | 512.58M | 430.75M | 317.38M | 280.40M |
Gross Profit | 273.24M | 434.02M | 380.99M | 249.15M | 282.54M | 255.33M | 198.71M | 146.32M |
Operating Expenses | 356.34M | 445.94M | 285.53M | 225.60M | 235.93M | 194.44M | 152.92M | 101.03M |
Selling, General & Admin | 348.34M | 398.27M | 244.33M | 181.23M | 193.80M | 155.32M | 120.94M | N/A |
Research & Development | 8.00M | 10.20M | 6.80M | 5.10M | 5.20M | N/A | N/A | N/A |
Other Operating Expenses | 127.00K | 47.67M | 41.20M | 44.37M | 42.13M | -4.08M | 31.98M | 101.03M |
Operating Income | -83.10M | -12.71M | 95.47M | 23.54M | 46.61M | 60.86M | 42.15M | 45.29M |
Other Expenses / Income | 51.16M | -10.33M | -10.55M | -11.76M | -14.32M | -8.66M | -35.01M | -18.41M |
Before Tax Income | -31.94M | -23.04M | 84.92M | 11.79M | 32.30M | 30.49M | 7.14M | 26.88M |
Income Tax Expenses | 132.50M | -17.80M | 17.06M | 2.02M | 4.48M | 5.43M | 1.54M | N/A |
Net Income | -154.08M | -5.24M | 67.85M | 9.76M | 27.82M | 7.46M | 3.73M | 26.88M |
Interest Expenses | 27.97M | 10.33M | 7.17M | 10.71M | 14.34M | 21.74M | 30.64M | 17.27M |
Basic Shares Outstanding | 48.33M | 44.55M | 38.39M | 35.27M | 30.90M | 25.56M | 23.34M | 23.34M |
Diluted Shares Outstanding | 48.33M | 44.55M | 40.61M | 35.77M | 32.93M | 25.56M | 50.63M | 49.14M |
EBITDA | -23.34M | 35.21M | 133.95M | 69.24M | 91.16M | 95.92M | 67.88M | 67.66M |
EBITDA Margin | -2.13% | 2.66% | 13.01% | 10.61% | 11.46% | 13.98% | 13.15% | 15.86% |
EBIT | 6.39M | -12.71M | 92.08M | 22.50M | 46.64M | 34.63M | 35.90M | 44.15M |
EBIT Margin | 0.58% | -0.96% | 8.95% | 3.45% | 5.87% | 5.05% | 6.96% | 10.35% |
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 |