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 | 2008-04-18 | 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 | 1997-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 885.77M | 1.11B | 1.20B | 607.94M | 705.80M | 656.07M | 460.02M | 256.86M | 190.24M | 96.72M | 37.50M | 37.30M | 55.50M | 40.80M | 67.30M | 82.90M | 88.16M | 88.20M | 105.70M | 100.20M | 135.70M | 75.20M | 40.30M | 61.50M | 76.30M | 40.30M | 45.00M | 42.10M |
Cost of Revenue | 675.88M | 691.77M | 675.02M | 563.89M | 589.85M | 498.52M | 399.89M | 195.73M | 161.12M | 52.63M | 14.70M | 11.90M | 9.90M | 6.40M | 27.40M | 18.50M | N/A | 28.40M | 35.90M | 33.70M | 24.10M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 209.88M | 421.69M | 528.16M | 44.05M | 115.95M | 157.55M | 60.13M | 61.13M | 29.12M | 44.08M | 22.80M | 25.40M | 45.60M | 34.40M | 39.90M | 64.40M | 88.16M | 59.80M | 69.80M | 66.50M | 111.60M | 75.20M | 40.30M | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 18.68M | 20.79M | 20.16M | 10.76M | 15.29M | 11.71M | 8.68M | 14.53M | 17.20M | 5.04M | 4.94M | 4.26M | 26.29M | 22.59M | 16.17M | 15.25M | 46.91M | 46.91M | 54.46M | 51.78M | 42.44M | 18.46M | 18.40M | 18.39M | 18.40M | 18.43M | 18.43M | 15.56M |
Selling, General & Admin | 18.68M | 20.38M | 18.15M | 13.72M | 14.12M | 14.71M | 12.56M | 12.73M | 12.47M | 5.04M | 4.94M | 4.26M | 3.53M | 3.02M | 1.82M | 1.54M | N/A | 1.48M | 1.49M | 988.00K | 1.11M | 864.10K | 805.43K | 800.92K | 807.36K | 841.02K | 841.14K | 708.30K |
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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 138.14M | 413.00K | 2.01M | -2.96M | 1.17M | -4.39M | -3.88M | 1.80M | 4.73M | N/A | N/A | N/A | 22.76M | 19.57M | 14.34M | 13.71M | 46.91M | 45.43M | 52.97M | 50.79M | 41.33M | 17.59M | 17.59M | 17.59M | 17.59M | 17.59M | 17.59M | 14.86M |
Operating Income | 191.20M | 435.09M | 513.61M | 19.77M | 100.66M | 145.01M | 50.08M | -80.31M | -179.36M | 19.49M | 6.80M | 10.00M | 31.00M | 23.60M | 23.80M | 49.10M | 90.37M | 90.40M | 51.30M | 48.40M | 93.30M | 56.80M | 21.90M | 43.10M | 57.90M | 21.80M | 26.60M | 26.60M |
Other Expenses / Income | -78.39M | 27.14M | 14.00M | -157.31M | -63.23M | 6.47M | -52.37M | -47.56M | -41.29M | -3.23M | -3.30M | -4.10M | -3.90M | -3.50M | -2.10M | -1.00M | -5.53M | -5.60M | -5.60M | -4.40M | -7.50M | -9.30M | -9.30M | -9.20M | -9.20M | -9.20M | -9.20M | -7.10M |
Before Tax Income | 112.81M | 462.23M | 527.61M | -137.54M | 37.43M | 84.77M | -2.29M | -127.87M | -220.65M | 16.25M | 3.50M | 5.90M | 27.10M | 20.10M | 21.70M | 48.10M | 84.84M | 84.80M | 45.70M | 44.00M | 85.80M | 47.50M | 12.60M | 33.90M | 48.70M | 12.60M | 17.40M | 19.50M |
Income Tax Expenses | 541.00K | 379.00K | 389.00K | 131.00K | 237.00K | 232.00K | 56.00K | 155.00K | -189.00K | 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 |
Net Income | 112.27M | 461.85M | 527.22M | -137.67M | 37.19M | 84.53M | -2.35M | -127.71M | -220.84M | 15.99M | -3.90M | -53.40M | 32.70M | 38.60M | 21.70M | 48.10M | 84.84M | 84.80M | 45.70M | 44.00M | 85.80M | 47.50M | 12.60M | 33.90M | 48.70M | 12.60M | 17.40M | 19.50M |
Interest Expenses | 108.86M | 56.25M | 39.91M | 47.48M | 59.55M | 75.11M | 57.07M | 42.10M | 25.05M | 2.52M | 2.83M | 3.77M | 4.96M | 3.94M | 1.90M | 3.22M | 6.37M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 199.92M | 200.69M | 192.35M | 143.57M | 143.79M | 144.43M | 125.02M | 95.24M | 30.24M | 10.52M | 5.10M | 4.90M | 4.90M | 3.80M | 3.40M | 3.40M | 17.10M | 3.40M | 3.40M | 3.40M | 3.40M | 3.40M | 3.40M | 3.40M | 3.40M | 3.40M | 3.40M | 2.40M |
Diluted Shares Outstanding | 200.48M | 201.19M | 192.97M | 143.57M | 143.88M | 144.43M | 125.02M | 95.24M | 30.24M | 10.52M | 5.10M | 4.90M | 4.90M | 3.80M | 3.40M | 3.40M | 17.10M | 3.40M | 3.40M | 3.40M | 3.40M | 3.40M | 3.40M | 3.40M | 3.40M | 3.40M | 3.40M | 2.40M |
EBITDA | 326.75M | 574.16M | 655.15M | 131.08M | 200.78M | 241.68M | 132.87M | -22.03M | -143.25M | 38.08M | 10.01M | -29.15M | 60.42M | 62.76M | 38.13M | 65.03M | 108.22M | 101.96M | 62.89M | 61.19M | 103.02M | 65.09M | 30.19M | 51.49M | 66.29M | 30.19M | 34.99M | 34.36M |
EBITDA Margin | 36.89% | 51.57% | 54.45% | 21.56% | 28.45% | 36.84% | 28.88% | -8.57% | -75.30% | 39.37% | 26.68% | -78.15% | 108.86% | 153.82% | 56.65% | 78.44% | 122.76% | 115.61% | 59.50% | 61.06% | 75.92% | 86.56% | 74.92% | 83.73% | 86.88% | 74.92% | 77.76% | 81.61% |
EBIT | 221.67M | 518.47M | 567.52M | -90.06M | 96.97M | 159.87M | 54.78M | -85.46M | -195.97M | 18.52M | -1.07M | -49.63M | 37.66M | 42.54M | 23.59M | 51.32M | 91.21M | 84.80M | 45.70M | 44.00M | 85.80M | 47.50M | 12.60M | 33.90M | 48.70M | 12.60M | 17.40M | 19.50M |
EBIT Margin | 25.03% | 46.56% | 47.17% | -14.81% | 13.74% | 24.37% | 11.91% | -33.27% | -103.02% | 19.15% | -2.86% | -133.07% | 67.85% | 104.26% | 35.06% | 61.90% | 103.46% | 96.15% | 43.24% | 43.91% | 63.23% | 63.16% | 31.27% | 55.12% | 63.83% | 31.27% | 38.67% | 46.32% |
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 | 2008-04-18 | 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 | 1997-12-31 |