| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.24B | 1.32B | 1.30B | 1.02B | 844.10M | 653.20M | 675.00M | 610.20M | 443.60M | 442.40M | 400.90M | 427.00M | 411.20M | 233.30M | 199.70M | 151.04M | 3.28M |
| Cost of Revenue | 460.70M | 463.10M | 477.90M | 399.80M | 408.00M | 365.90M | 415.00M | 379.60M | 93.10M | 72.90M | 60.20M | 59.20M | 63.30M | 8.00M | 6.60M | 8.14M | 175.00K |
| Gross Profit | 780.35M | 852.60M | 822.10M | 620.40M | 436.10M | 287.30M | 260.00M | 230.60M | 350.50M | 369.50M | 340.70M | 367.80M | 347.90M | 225.30M | 193.10M | 142.90M | 3.11M |
| Operating Expenses | 29.43M | 32.60M | 30.80M | 26.80M | 28.80M | 22.60M | 24.90M | 24.10M | 17.80M | 18.60M | 18.20M | 20.00M | 151.20M | 111.03M | 105.72M | 102.78M | 33.87M |
| Selling, General & Admin | 29.43M | 32.60M | 30.80M | 26.80M | 28.80M | 22.60M | 21.30M | 20.70M | 15.10M | 16.40M | 15.20M | 17.40M | 18.00M | 15.90M | 14.50M | 13.85M | 1.01M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | 3.60M | 3.40M | 2.70M | 3.00M | 3.00M | 2.60M | 2.60M | 2.50M | 2.20M | 1.41M | N/A |
| Other Operating Expenses | N/A | N/A | N/A | -1.70M | N/A | 100.00K | N/A | N/A | N/A | -800.00K | N/A | N/A | 130.60M | 92.63M | 89.02M | 87.53M | 32.86M |
| Operating Income | 750.92M | 820.70M | 860.70M | 592.50M | 410.20M | 188.80M | 235.40M | 155.40M | 51.50M | 156.30M | 49.60M | 138.40M | 33.70M | 108.70M | 87.10M | 40.12M | -30.76M |
| Other Expenses / Income | -1.12B | 13.00M | -2.90M | -253.00M | -4.30M | -74.10M | 600.00K | 12.50M | -3.00M | 700.00K | -15.60M | 16.50M | 5.40M | -600.00K | 11.50M | -4.12M | -2.86M |
| Before Tax Income | -370.88M | 833.70M | 857.80M | 339.50M | 405.90M | 189.10M | 236.00M | 167.90M | 48.50M | 157.00M | 34.00M | 154.90M | 39.10M | 108.10M | 98.60M | 36.01M | -33.63M |
| Income Tax Expenses | 104.07M | 133.10M | 124.10M | 13.30M | 61.80M | 50.10M | 41.30M | 45.70M | 23.90M | 50.30M | 22.30M | 52.30M | 45.90M | 33.90M | 17.80M | -4.34M | N/A |
| Net Income | -474.95M | 700.60M | 733.70M | 326.20M | 344.10M | 139.00M | 194.70M | 122.20M | 24.60M | 106.70M | 11.70M | 102.60M | -6.80M | 74.20M | 80.90M | 40.35M | -33.08M |
| Interest Expenses | 2.95M | 100.00K | 300.00K | 400.00K | 10.60M | 4.60M | 3.40M | 3.60M | 2.90M | 1.60M | 1.90M | 1.10M | 2.30M | 2.26M | 1.73M | 1.75M | N/A |
| Basic Shares Outstanding | 192.00M | 191.50M | 191.10M | 190.30M | 187.70M | 185.47M | 182.90M | 176.40M | 157.40M | 151.50M | 147.80M | 144.30M | 125.40M | 115.10M | 107.80M | 98.01M | 86.07M |
| Diluted Shares Outstanding | 192.00M | 191.90M | 191.50M | 190.70M | 188.00M | 185.47M | 183.30M | 176.40M | 157.40M | 151.50M | 147.80M | 144.30M | 125.40M | 115.10M | 107.80M | 98.59M | 86.07M |
| EBITDA | 1.03B | 1.12B | 1.09B | 833.50M | 674.00M | 515.50M | 512.40M | 445.30M | 267.70M | 321.70M | 165.20M | 282.70M | 172.00M | 202.97M | 189.37M | 37.76M | -33.08M |
| EBITDA Margin | 82.92% | 84.80% | 83.95% | 81.70% | 79.85% | 78.92% | 75.91% | 72.98% | 60.35% | 72.72% | 41.21% | 66.21% | 41.83% | 87.00% | 94.83% | 25.00% | -1,008.20% |
| EBIT | -367.93M | 833.80M | 858.10M | 339.90M | 416.50M | 193.70M | 239.40M | 171.50M | 51.40M | 158.60M | 35.90M | 156.00M | 41.40M | 110.36M | 100.43M | 37.76M | -33.08M |
| EBIT Margin | -29.65% | 63.37% | 66.01% | 33.32% | 49.34% | 29.65% | 35.47% | 28.11% | 11.59% | 35.85% | 8.95% | 36.53% | 10.07% | 47.31% | 50.29% | 25.00% | -1,008.20% |
| 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 |