Financial Year End | 2022-12-31 | 2021-12-25 | 2020-12-26 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.40B | 3.26B | 2.03B | 132.55M | 174.87M | 173.99M | 173.43M | 162.17M | 159.70M | 147.61M | 109.10M | 85.41M | 84.63M |
Cost of Revenue | 2.53B | 1.92B | 1.16B | 67.94M | 78.89M | 78.15M | 86.99M | 87.88M | 80.84M | 79.03M | 45.15M | N/A | 37.40M |
Gross Profit | 1.86B | 1.33B | 869.62M | 64.61M | 95.98M | 95.84M | 86.44M | 74.29M | 78.85M | 68.59M | 63.95M | 85.41M | 47.23M |
Operating Expenses | 1.57B | 1.11B | 817.11M | 56.12M | 83.43M | 72.52M | 53.95M | 50.50M | 44.03M | 37.75M | 32.95M | 67.01M | 25.30M |
Selling, General & Admin | 1.57B | 1.11B | 817.11M | 42.04M | 69.01M | 58.16M | 43.93M | 40.60M | 34.76M | 31.21M | 25.71M | 60.78M | 17.87M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -21.93M | -67.37M | -5.29M | 14.08M | 14.42M | 14.36M | 10.03M | 9.90M | 9.28M | 6.54M | 7.24M | 6.23M | 7.42M |
Operating Income | 221.21M | 158.98M | 52.51M | -859.00K | 7.60M | 23.32M | 32.49M | 15.39M | 34.82M | 30.84M | 29.66M | 28.52M | 16.36M |
Other Expenses / Income | -298.62M | -555.00K | -102.07M | -9.46M | -4.89M | 3.00K | 29.00K | -8.39M | 2.17M | -2.04M | -1.34M | 75.00K | -2.10M |
Before Tax Income | -77.42M | 158.43M | -49.56M | -4.00M | 4.48M | 20.77M | 30.48M | 13.50M | 35.64M | 28.80M | 27.80M | 26.64M | 17.88M |
Income Tax Expenses | -8.85M | -33.54M | -60.50M | -1.84M | 4.35M | 7.75M | 11.06M | 4.81M | 13.65M | 11.17M | 10.39M | 10.87M | 6.88M |
Net Income | -68.57M | 191.97M | 10.94M | -2.16M | 135.00K | 13.01M | 19.42M | 8.69M | 21.98M | 17.63M | 17.41M | 15.76M | 11.00M |
Interest Expenses | 339.98M | 133.11M | 96.77M | 3.02M | 3.18M | 2.56M | 2.04M | 1.89M | 1.35M | 2.04M | 1.85M | 1.95M | 1.95M |
Basic Shares Outstanding | 39.31M | 40.20M | 34.53M | 13.80M | 12.93M | 12.90M | 12.81M | 12.74M | 12.99M | 12.78M | 900.00K | 11.36M | 11.36M |
Diluted Shares Outstanding | 39.31M | 40.96M | 34.97M | 13.80M | 13.98M | 13.92M | 14.02M | 14.29M | 14.54M | 14.07M | 900.00K | 11.36M | 11.36M |
EBITDA | 354.64M | 231.75M | 109.76M | 22.57M | 26.97M | 37.68M | 42.51M | 42.08M | 44.10M | 37.37M | 38.17M | 34.58M | 29.24M |
EBITDA Margin | 8.06% | 7.12% | 5.41% | 17.03% | 15.42% | 21.66% | 24.51% | 25.95% | 27.61% | 25.32% | 34.99% | 40.48% | 34.55% |
EBIT | 262.56M | 291.54M | 47.22M | -972.00K | 7.66M | 23.32M | 32.52M | 15.39M | 36.99M | 30.84M | 29.66M | 28.59M | 19.83M |
EBIT Margin | 5.97% | 8.96% | 2.33% | -0.73% | 4.38% | 13.41% | 18.75% | 9.49% | 23.16% | 20.89% | 27.19% | 33.47% | 23.43% |
Financial Year End | 2022-12-31 | 2021-12-25 | 2020-12-26 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 |