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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.17B | 708.41M | 455.80M | 366.50M | 578.77M | 379.88M | 217.66M | 148.72M | 136.57M | 57.93M | 19.55M | 3.49M |
Cost of Revenue | 672.01M | 401.30M | 201.76M | 172.40M | 169.02M | 136.35M | 88.11M | 60.21M | 45.31M | 16.00M | 3.91M | 887.00K |
Gross Profit | 498.89M | 307.11M | 254.05M | 194.10M | 409.75M | 243.52M | 129.55M | 88.51M | 91.26M | 41.93M | 15.64M | 2.60M |
Operating Expenses | 498.89M | 149.99M | 206.19M | 146.19M | 344.54M | 200.37M | 122.69M | 95.22M | 91.38M | 34.69M | 6.43M | 3.54M |
Selling, General & Admin | 13.70M | 14.16M | 17.41M | 18.16M | 20.44M | 17.13M | 14.57M | 12.31M | 7.57M | 2.01M | 5.72M | 2.27M |
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 |
Other Operating Expenses | N/A | 135.83M | 188.79M | 128.03M | 324.10M | 3.94M | 3.07M | 602.00K | 26.00K | 20.00K | 712.00K | N/A |
Operating Income | 356.99M | 156.96M | 25.90M | 43.10M | 66.82M | 43.16M | 6.86M | -6.71M | -119.00K | 7.24M | 9.21M | -938.00K |
Other Expenses / Income | -172.97M | -262.27M | -287.26M | -163.85M | -82.11M | -56.44M | -27.54M | -33.62M | -27.93M | -3.45M | 16.07M | 3.13M |
Before Tax Income | 184.02M | -105.31M | -131.76M | -110.93M | 152.13M | -14.33M | -21.29M | -40.33M | -28.05M | 3.79M | 25.28M | 2.19M |
Income Tax Expenses | -59.80M | 5.30M | -1.06M | -5.91M | 17.81M | 1.37M | 1.95M | 268.00K | 586.00K | 874.00K | 13.60M | 3.19M |
Net Income | 243.82M | -110.61M | -130.71M | -105.02M | 134.32M | 5.88M | 134.00K | -20.06M | -11.83M | 7.78M | 24.82M | 2.19M |
Interest Expenses | 161.64M | 169.19M | 171.04M | 98.21M | 95.58M | 57.85M | 38.83M | 18.96M | 19.31M | 5.87M | 2.82M | 30.00K |
Basic Shares Outstanding | 99.91M | 99.42M | 89.92M | 86.02M | 85.99M | 83.65M | 75.77M | 75.74M | 65.70M | 53.50M | 53.50M | 53.50M |
Diluted Shares Outstanding | 100.43M | 99.42M | 89.92M | 86.02M | 86.03M | 83.66M | 75.77M | 75.74M | 67.04M | 53.50M | 53.50M | 53.50M |
EBITDA | 530.66M | 230.71M | 263.02M | 245.84M | 241.42M | 181.28M | 110.37M | 44.28M | 43.59M | 26.32M | 13.36M | 3.62M |
EBITDA Margin | 45.32% | 32.57% | 57.71% | 67.08% | 41.71% | 47.72% | 50.71% | 29.78% | 31.92% | 45.44% | 68.31% | 103.81% |
EBIT | 345.66M | 63.88M | 39.27M | -12.72M | 247.72M | 65.11M | 40.91M | -839.00K | 8.07M | 14.53M | 41.24M | 5.42M |
EBIT Margin | 29.52% | 9.02% | 8.62% | -3.47% | 42.80% | 17.14% | 18.80% | -0.56% | 5.91% | 25.08% | 210.89% | 155.23% |
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 |