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 | 1.22B | 1.32B | 1.30B | 1.02B | 844.10M | 653.20M | 675.00M | 610.20M | 443.60M | 442.40M | 400.90M | 427.00M | 411.20M | 233.33M | 199.73M | 151.04M | 3.28M |
Cost of Revenue | 452.40M | 463.10M | 477.90M | 399.80M | 408.00M | 365.90M | 415.00M | 379.60M | 309.40M | 236.00M | 189.50M | 185.90M | 63.30M | 8.01M | 6.64M | 8.14M | 175.00K |
Gross Profit | 766.60M | 852.60M | 822.10M | 620.40M | 436.10M | 287.30M | 260.00M | 230.60M | 134.20M | 206.40M | 211.40M | 241.10M | 347.90M | 225.32M | 193.09M | 142.90M | 3.11M |
Operating Expenses | 1.19B | 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 | 28.90M | 32.60M | 30.80M | 26.80M | 28.80M | 22.60M | 21.30M | 20.70M | 15.10M | 16.40M | 15.20M | 17.40M | 18.00M | 15.91M | 14.53M | 13.85M | 1.01M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | 3.60M | 3.40M | 2.70M | 2.20M | 3.00M | 2.60M | 2.60M | 2.51M | 2.24M | 1.41M | N/A |
Other Operating Expenses | 1.17B | N/A | N/A | -1.70M | N/A | 100.00K | 300.00K | 2.30M | N/A | N/A | N/A | N/A | 130.60M | 92.61M | 88.94M | 87.53M | 32.86M |
Operating Income | -428.00M | 820.70M | 860.70M | 592.50M | 410.20M | 188.80M | 235.40M | 155.40M | 53.50M | 156.30M | 49.60M | 138.40M | 28.00M | 108.68M | 87.13M | 31.64M | -30.76M |
Other Expenses / Income | 63.80M | 13.00M | -2.90M | 3.00M | -4.30M | 300.00K | 600.00K | 12.50M | -2.80M | 300.00K | -15.60M | 7.90M | -151.93M | -6.48M | 11.51M | 4.37M | -2.86M |
Before Tax Income | -364.20M | 833.70M | 857.80M | 339.50M | 405.90M | 189.10M | 236.00M | 167.90M | 48.50M | 157.00M | 34.00M | 154.90M | 39.10M | 108.11M | 98.64M | 36.01M | -33.63M |
Income Tax Expenses | 102.20M | 133.10M | 124.10M | 13.30M | 61.80M | 50.10M | 41.30M | 45.70M | 23.90M | 50.30M | 22.30M | 52.30M | 45.90M | 33.86M | 17.76M | -4.34M | -549.00K |
Net Income | -466.40M | 700.60M | 733.70M | 326.20M | 344.10M | 139.00M | 194.70M | 122.20M | 24.60M | 106.70M | 11.70M | 102.60M | -6.80M | 74.24M | 80.88M | 40.35M | -33.08M |
Interest Expenses | 2.90M | 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 | 99.00K |
Basic Shares Outstanding | 192.00M | 191.50M | 191.10M | 190.30M | 187.70M | 185.17M | 181.99M | 174.33M | 156.12M | 149.75M | 146.07M | 142.39M | 124.78M | 113.43M | 106.15M | 97.52M | 85.64M |
Diluted Shares Outstanding | 192.00M | 191.90M | 191.50M | 190.70M | 188.00M | 185.47M | 182.39M | 175.52M | 156.12M | 150.75M | 147.06M | 143.58M | 124.78M | 114.53M | 107.26M | 98.10M | 85.64M |
EBITDA | -91.00M | 1.11B | 1.16B | 614.85M | 673.40M | 438.30M | 530.83M | 445.30M | 338.00M | 321.70M | 326.00M | 357.40M | 329.90M | 193.10M | 188.72M | 125.28M | -31.14M |
EBITDA Margin | -7.47% | 84.13% | 89.05% | 60.27% | 79.78% | 67.10% | 78.64% | 72.98% | 76.19% | 72.72% | 81.32% | 83.70% | 80.23% | 82.76% | 94.49% | 82.94% | -949.13% |
EBIT | -361.30M | 833.80M | 858.10M | 339.90M | 416.50M | 193.70M | 239.40M | 171.50M | 51.40M | 158.60M | 35.90M | 156.00M | 41.40M | 110.37M | 100.37M | 37.76M | -33.53M |
EBIT Margin | -29.64% | 63.37% | 66.01% | 33.32% | 49.34% | 29.65% | 35.47% | 28.11% | 11.59% | 35.85% | 8.95% | 36.53% | 10.07% | 47.30% | 50.25% | 25.00% | -1,021.91% |
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 |