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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 918.03M | 915.62M | 809.58M | 674.09M | 668.64M | 618.34M | 525.23M | 466.06M | 415.08M | 328.68M | 157.24M | 68.54M | 66.47M | 39.83M | 8.53M |
Cost of Revenue | 416.01M | 413.49M | 388.81M | 347.33M | 331.48M | 301.65M | 267.82M | 250.77M | 219.48M | 149.16M | 64.24M | 27.71M | 12.95M | 8.64M | 3.06M |
Gross Profit | 502.02M | 502.13M | 420.76M | 326.76M | 337.16M | 316.69M | 257.41M | 215.29M | 195.59M | 179.51M | 93.00M | 40.83M | 53.52M | 31.19M | 5.47M |
Operating Expenses | 34.93M | 35.01M | 43.31M | 47.25M | 47.38M | 41.99M | 39.85M | 37.40M | 40.59M | 34.42M | 21.60M | 20.41M | 28.82M | 18.13M | 6.37M |
Selling, General & Admin | 34.93M | 35.01M | 43.31M | 47.25M | 47.38M | 41.99M | 37.67M | 34.72M | 38.67M | 32.90M | 20.33M | 19.65M | N/A | N/A | N/A |
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 | N/A | N/A |
Other Operating Expenses | N/A | N/A | N/A | N/A | N/A | 15.80M | 2.18M | 2.68M | 1.92M | 1.52M | 1.26M | 755.78K | 28.82M | 18.13M | 6.37M |
Operating Income | 453.29M | 398.44M | 379.56M | 250.31M | 288.33M | 292.52M | 217.56M | 177.88M | 155.00M | 145.09M | 71.40M | 20.42M | 24.70M | 13.06M | -894.44K |
Other Expenses / Income | 1.40M | -101.19M | -299.04M | -247.02M | -403.94M | 13.54M | -133.35M | -149.83M | -101.33M | -94.32M | -14.47M | -16.20M | -1.39M | 1.46M | 5.32M |
Before Tax Income | 196.30M | 297.25M | 80.52M | 3.29M | -115.61M | 126.40M | 84.21M | 28.05M | 53.67M | 50.77M | 56.93M | 4.22M | N/A | N/A | N/A |
Income Tax Expenses | 353.49M | 83.68M | 181.78M | 215.71M | 168.76M | -1.38M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | 128.84M | 207.45M | -101.26M | -212.42M | -284.37M | 47.68M | 15.51M | -21.49M | 10.83M | 42.16M | 56.93M | 4.22M | 14.04M | 9.85M | 4.41M |
Interest Expenses | 283.84M | 184.68M | 166.96M | 165.28M | 182.09M | 166.63M | 136.17M | 132.73M | 90.94M | 68.64M | 27.61M | 11.51M | 9.63M | 5.05M | 72.14K |
Basic Shares Outstanding | N/A | 54.72M | N/A | N/A | N/A | 54.72M | 54.72M | 54.72M | 54.72M | 54.72M | 54.72M | 54.72M | 54.72M | 54.72M | 54.72M |
Diluted Shares Outstanding | N/A | 54.72M | N/A | N/A | N/A | 54.72M | 54.72M | 54.72M | 54.72M | 54.72M | 54.72M | 54.72M | 54.72M | 54.72M | 54.72M |
EBITDA | 719.64M | 704.45M | 582.51M | 459.64M | 456.37M | 434.48M | 288.86M | 234.20M | 208.41M | 181.49M | 113.86M | 28.79M | 36.50M | 21.46M | 4.61M |
EBITDA Margin | 78.39% | 76.94% | 71.95% | 68.19% | 68.25% | 70.26% | 55.00% | 50.25% | 50.21% | 55.22% | 72.41% | 42.01% | 54.91% | 53.86% | 54.02% |
EBIT | 766.18M | 475.81M | 247.47M | 168.57M | 66.47M | 212.93M | 151.68M | 111.24M | 101.77M | 110.80M | 84.54M | 15.73M | 23.67M | 14.89M | 4.48M |
EBIT Margin | 83.46% | 51.97% | 30.57% | 25.01% | 9.94% | 34.44% | 28.88% | 23.87% | 24.52% | 33.71% | 53.76% | 22.95% | 35.61% | 37.39% | 52.55% |
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 |