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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 383.82M | 536.93M | 547.13M | 355.56M | 389.50M | 367.52M | 209.70M | 135.59M | 153.96M | N/A | 227.46M | 226.45M | 392.21M | 448.69M | 379.53M | 405.37M | 185.39M | 133.23M | 116.91M | 1.89M |
Cost of Revenue | 315.66M | 340.68M | 320.87M | 319.88M | 358.25M | 282.79M | 195.18M | 203.19M | 221.82M | N/A | 260.46M | 260.39M | 109.97M | 83.44M | 62.34M | 52.25M | 32.72M | 25.61M | 19.42M | 185.00K |
Gross Profit | 68.16M | 196.26M | 226.26M | 35.68M | 31.24M | 84.73M | 14.52M | -67.61M | -67.86M | N/A | -33.00M | -33.94M | 282.24M | 365.24M | 317.20M | 353.12M | 152.66M | 107.62M | 97.48M | 1.70M |
Operating Expenses | 33.51M | 29.02M | 30.07M | 28.23M | 32.08M | 31.14M | 29.85M | 53.15M | 83.90M | N/A | 33.91M | 35.41M | 169.60M | 143.95M | 106.70M | 91.21M | 21.59M | 37.30M | 28.74M | 561.00K |
Selling, General & Admin | 33.51M | 25.71M | 24.45M | 21.27M | 24.52M | 23.14M | 22.19M | 45.17M | 83.90M | N/A | 34.03M | 35.67M | 33.93M | 29.08M | 18.55M | 19.81M | N/A | 8.88M | 6.42M | 140.00K |
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 | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -396.00K | 3.31M | 5.61M | 6.96M | 7.57M | 367.00K | 7.66M | 7.97M | N/A | N/A | -121.00K | -265.00K | 135.68M | 114.87M | 88.15M | 71.39M | 21.59M | 28.42M | 22.32M | 421.00K |
Operating Income | 34.65M | 167.24M | 201.12M | 7.63M | 3.75M | 516.00K | -29.61M | -120.75M | -151.76M | N/A | -66.91M | -69.34M | 112.64M | 221.29M | 210.49M | 261.92M | 131.07M | 70.32M | 68.75M | 1.14M |
Other Expenses / Income | -47.01M | -7.87M | -19.07M | -233.20M | -59.74M | -57.24M | -29.11M | -96.30M | -100.78M | N/A | -88.22M | -87.21M | -86.19M | -72.04M | -312.00K | -124.50M | -1.26M | 108.00K | N/A | N/A |
Before Tax Income | -12.36M | 159.36M | 182.04M | -225.57M | -55.98M | -32.94M | -58.73M | -217.05M | -252.55M | N/A | -155.12M | -156.55M | 26.45M | 149.25M | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 514.00K | 8.66M | 15.94M | 21.56M | 32.46M | -365.00K | N/A | 709.00K | 1.82M | N/A | 1.90M | 1.22M | 1.39M | 1.84M | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | -12.87M | 158.58M | 182.01M | -247.13M | -88.44M | -32.94M | -58.73M | -217.76M | -194.90M | N/A | -147.74M | -144.93M | 25.39M | 141.24M | 148.62M | 86.58M | 106.81M | 63.52M | 54.48M | 907.00K |
Interest Expenses | 8.78M | 9.09M | 15.36M | 22.41M | 31.95M | 33.09M | 30.50M | 28.45M | 20.03M | N/A | 88.22M | 87.56M | 86.72M | 72.65M | 61.80M | 52.59M | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 42.77M | 42.41M | 42.06M | 41.91M | 41.76M | 38.38M | 34.24M | 7.25M | 6.58M | 6.58M | 4.32M | 4.17M | 3.52M | 3.30M | 3.13M | 3.03M | 2.62M | 2.53M | 1.88M | 1.35M |
Diluted Shares Outstanding | 42.77M | 42.92M | 42.59M | 41.91M | 41.76M | 38.38M | 34.24M | 7.25M | 6.58M | 6.58M | 4.32M | 4.17M | 3.53M | 3.59M | 3.14M | 3.05M | 2.63M | 2.54M | 1.88M | 1.35M |
EBITDA | 102.56M | 230.06M | 254.50M | 74.16M | 76.58M | 126.73M | 43.55M | -112.27M | -93.49M | N/A | 83.12M | 82.92M | 249.70M | 331.40M | 298.57M | 210.56M | 141.19M | 90.50M | 76.80M | 1.33M |
EBITDA Margin | 26.72% | 42.85% | 46.52% | 20.86% | 19.66% | 34.48% | 20.77% | -82.80% | -60.72% | 0.00% | 36.54% | 36.61% | 63.66% | 73.86% | 78.67% | 51.94% | 76.16% | 67.93% | 65.70% | 70.38% |
EBIT | -3.58M | 176.33M | 213.30M | -203.16M | -24.03M | -214.00K | -28.23M | -188.59M | -173.04M | N/A | -57.63M | -56.15M | 113.49M | 215.73M | 210.42M | 139.17M | 106.81M | 63.52M | 54.48M | 907.00K |
EBIT Margin | -0.93% | 32.84% | 38.99% | -57.14% | -6.17% | -0.06% | -13.46% | -139.10% | -112.40% | 0.00% | -25.33% | -24.79% | 28.94% | 48.08% | 55.44% | 34.33% | 57.61% | 47.68% | 46.60% | 48.07% |
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 |