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 | 750.26M | 766.55M | 745.42M | 550.70M | 388.22M | 249.52M | 157.24M | 99.38M |
Cost of Revenue | 66.92M | 65.08M | 46.72M | 29.59M | 14.02M | 6.04M | 12.17M | 10.32M |
Gross Profit | 683.34M | 701.48M | 698.71M | 521.11M | 374.21M | 243.49M | 145.07M | 89.06M |
Operating Expenses | 710.35M | 699.74M | 685.30M | 796.83M | 234.53M | 166.24M | 94.76M | 70.14M |
Selling, General & Admin | 466.84M | 502.42M | 524.90M | 716.59M | 191.66M | 112.54M | 83.26M | 64.40M |
Research & Development | 135.84M | 143.14M | 125.86M | 61.82M | 29.30M | 43.89M | 11.50M | 5.74M |
Other Operating Expenses | 107.67M | 54.18M | 34.54M | 18.43M | 13.57M | -7.00K | N/A | N/A |
Operating Income | -27.01M | 11.01M | 13.41M | -275.72M | 139.68M | 77.25M | 50.31M | 18.92M |
Other Expenses / Income | -28.57M | -24.97M | -23.58M | -27.73M | -56.70M | -24.90M | -10.60M | -3.82M |
Before Tax Income | -55.57M | -23.23M | -10.18M | -303.45M | 82.98M | 52.35M | 39.70M | 15.10M |
Income Tax Expenses | -46.70M | 9.60M | 15.08M | -9.83M | 16.93M | 8.55M | 10.93M | 6.19M |
Net Income | -8.87M | -32.83M | -25.25M | -293.62M | 66.05M | 43.79M | 8.84M | -7.77M |
Interest Expenses | 56.73M | 34.24M | 23.64M | 27.91M | 49.57M | 22.19M | 6.97M | 3.54M |
Basic Shares Outstanding | 410.31M | 412.86M | 400.56M | 391.66M | 385.38M | 356.07M | 385.38M | 385.38M |
Diluted Shares Outstanding | 410.31M | 412.86M | 400.56M | 391.66M | 385.38M | 362.60M | 385.38M | 385.38M |
EBITDA | 112.93M | 68.54M | 48.00M | -257.11M | 148.27M | 84.35M | 59.41M | 28.01M |
EBITDA Margin | 15.05% | 8.94% | 6.44% | -46.69% | 38.19% | 33.80% | 37.78% | 28.18% |
EBIT | 1.16M | 11.01M | 13.46M | -275.54M | 132.55M | 74.54M | 26.74M | 1.96M |
EBIT Margin | 0.15% | 1.44% | 1.81% | -50.03% | 34.14% | 29.87% | 17.01% | 1.97% |
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 |