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 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 298.43M | 267.74M | 451.76M | 438.64M | 448.75M | 430.60M | 143.54M | 80.26M | 102.67M | 106.16M | 99.80M | 410.30M | 299.80M | 244.00M | 216.50M | 228.80M | 224.70M | 239.70M | 171.00M | 163.40M | 132.80M | 130.60M | 114.22M | 113.01M | 81.79M | 78.25M |
Cost of Revenue | 143.63M | 126.96M | 237.05M | 229.48M | 273.16M | 296.38M | 193.76M | 100.73M | 125.39M | 76.91M | 58.00M | 96.50M | 68.90M | 85.20M | 100.20M | 95.00M | 63.70M | 54.10M | 41.80M | 38.30M | 32.30M | 28.10M | 24.54M | 20.97M | 18.25M | 19.97M |
Gross Profit | 154.80M | 140.78M | 214.71M | 209.15M | 175.59M | 134.23M | -50.22M | -20.47M | -22.71M | 29.25M | 41.80M | 313.80M | 230.90M | 158.80M | 116.30M | 133.80M | 161.00M | 185.60M | 129.20M | 125.10M | 100.50M | 102.50M | 89.69M | 92.04M | 63.54M | 58.28M |
Operating Expenses | 72.59M | 61.53M | 32.79M | 40.94M | 46.83M | 36.51M | 50.33M | 45.94M | 33.53M | 24.34M | 22.95M | 25.04M | 103.97M | 87.91M | 83.44M | 79.39M | 78.81M | 70.48M | 63.21M | 48.97M | 38.28M | 37.43M | 39.85M | 44.20M | 37.40M | 39.72M |
Selling, General & Admin | 33.46M | 38.10M | 37.81M | 44.20M | 57.16M | 73.23M | 50.33M | 45.96M | 33.53M | 19.27M | 23.00M | 25.00M | 33.70M | 22.80M | 20.00M | 17.80M | 18.60M | 13.70M | 12.20M | 8.50M | 7.10M | 6.10M | N/A | N/A | N/A | N/A |
Research & Development | 39.13M | 8.02M | 2.52M | 8.89M | 4.99M | 21.69M | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -23.36M | 23.43M | -5.02M | -3.26M | -15.32M | -58.41M | N/A | -16.00K | N/A | 5.07M | -48.00K | 40.00K | 70.27M | 65.11M | 63.44M | 61.59M | 60.21M | 56.78M | 51.01M | 40.47M | 31.18M | 31.33M | 39.85M | 44.20M | 37.40M | 39.72M |
Operating Income | 82.21M | 91.64M | 181.93M | 173.92M | 133.72M | 114.49M | -85.46M | -148.72M | -51.39M | -2.12M | 63.80M | 206.80M | 121.00M | 52.40M | 31.40M | 130.50M | 120.90M | 115.10M | 64.70M | 76.10M | 62.10M | 65.10M | 49.84M | 47.83M | 26.14M | 18.56M |
Other Expenses / Income | -80.96M | 904.38M | -189.87M | -164.34M | -197.38M | -13.77M | -32.87M | -60.53M | -159.64M | -87.58M | 39.30M | 811.00M | -52.50M | -55.00M | -1.70M | -130.90M | -19.40M | -52.10M | -39.30M | -25.30M | -15.10M | -40.30M | -43.51M | -44.82M | -27.76M | -31.59M |
Before Tax Income | 1.25M | 996.03M | -7.94M | 9.58M | -63.66M | -9.31M | -118.33M | -209.25M | -211.03M | -89.70M | 103.10M | 1.02B | 68.50M | -2.60M | 29.70M | -400.00K | 101.50M | 63.00M | 25.40M | 50.80M | 47.00M | 24.80M | 6.33M | 3.01M | -1.62M | -13.03M |
Income Tax Expenses | 1.87M | -438.00K | 1.74M | 981.00K | 1.02M | 1.27M | 1.50M | -589.00K | -3.05M | -1.11M | -3.40M | 2.80M | -1.70M | 1.40M | 1.60M | 500.00K | -300.00K | 1.30M | 800.00K | 400.00K | 400.00K | 100.00K | 356.00K | 78.00K | N/A | N/A |
Net Income | -46.82M | 787.77M | -9.68M | 8.60M | -64.69M | -231.43M | -179.70M | -186.53M | -171.15M | -48.02M | 109.60M | 971.30M | 46.70M | 400.00K | 14.70M | -10.00M | 108.90M | 71.70M | 34.50M | 55.80M | 39.60M | 27.10M | 4.37M | -504.00K | -1.86M | -12.79M |
Interest Expenses | 900.00K | 20.06M | 56.33M | 69.35M | 91.24M | 101.91M | 63.11M | -61.14M | 62.91M | 14.47M | 48.50M | 31.92M | 25.77M | 32.65M | 57.87K | 96.49K | -10.70M | -56.60M | -51.00M | -35.50M | -19.90M | -22.70M | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 106.62M | 107.86M | 109.64M | 96.98M | 100.66M | 100.68M | 101.12M | 93.93M | 93.36M | 87.01M | 85.50M | 84.20M | 75.00M | 67.40M | 67.30M | 67.20M | 65.70M | 65.70M | 65.70M | 65.80M | 58.60M | 56.00M | 54.58M | 50.40M | 61.90M | 55.62M |
Diluted Shares Outstanding | 106.62M | 108.54M | 109.64M | 96.98M | 100.66M | 100.68M | 101.12M | 93.93M | 93.36M | 87.01M | 85.50M | 84.20M | 75.00M | 67.40M | 67.30M | 67.20M | 65.70M | 65.70M | 65.70M | 65.80M | 58.60M | 56.00M | 54.58M | 50.40M | 61.90M | 55.62M |
EBITDA | 132.50M | 143.35M | -74.67M | 281.84M | 246.75M | 200.06M | -38.57M | -175.29M | -37.56M | 15.15M | 191.57M | 1.09B | 141.06M | 99.53M | 79.84M | 52.60M | 159.13M | 73.22M | 38.33M | 62.47M | 52.82M | 36.77M | 38.50M | 37.42M | 27.61M | 16.92M |
EBITDA Margin | 44.40% | 53.54% | -16.53% | 64.25% | 54.99% | 46.46% | -26.87% | -218.41% | -36.58% | 14.28% | 191.95% | 266.04% | 47.05% | 40.79% | 36.88% | 22.99% | 70.82% | 30.55% | 22.41% | 38.23% | 39.77% | 28.16% | 33.71% | 33.11% | 33.75% | 21.63% |
EBIT | -44.05M | 807.39M | 48.39M | 78.93M | 27.57M | -128.25M | -115.09M | -248.26M | -111.29M | -34.66M | 154.70M | 1.01B | 70.77M | 34.45M | 16.36M | -9.40M | 97.90M | 16.40M | -15.70M | 20.70M | 20.10M | 4.50M | 4.72M | -426.00K | -1.86M | -12.79M |
EBIT Margin | -14.76% | 301.56% | 10.71% | 17.99% | 6.14% | -29.78% | -80.18% | -309.33% | -108.39% | -32.65% | 155.01% | 245.19% | 23.61% | 14.12% | 7.56% | -4.11% | 43.57% | 6.84% | -9.18% | 12.67% | 15.14% | 3.45% | 4.13% | -0.38% | -2.27% | -16.35% |
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 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 |