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 | 1997-12-31 | 1996-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.05B | 2.33B | 1.50B | 801.25M | 1.14B | 1.48B | 1.11B | 560.42M | 708.99M | 670.76M | 262.23M | 248.60M | 229.25M | 126.94M | 85.26M | 141.22M | 106.16M | 60.39M | 27.56M | 23.19M | 15.95M | 12.13M | 15.46M | 16.12M | 10.00M | 8.84M | 20.76M | 24.02M |
Cost of Revenue | 388.36M | 332.55M | 693.51M | 750.30M | 953.40M | 901.97M | 715.00M | 494.10M | 560.50M | 406.10M | 183.55M | 144.46M | 47.23M | 31.58M | 26.11M | 22.86M | 16.67M | 10.67M | 7.65M | 6.59M | 5.89M | 5.16M | 6.52M | 6.73M | 4.50M | N/A | N/A | 13.30M |
Gross Profit | 663.02M | 2.00B | 809.35M | 50.95M | 184.25M | 576.55M | 391.63M | 66.32M | 148.49M | 264.67M | 78.68M | 104.14M | 182.02M | 95.36M | 59.15M | 118.36M | 89.49M | 49.72M | 19.91M | 16.60M | 10.06M | 6.97M | 8.94M | 9.39M | 5.50M | 8.84M | 20.76M | 10.71M |
Operating Expenses | -311.83M | 455.44M | 53.64M | 90.90M | 51.92M | 56.63M | 52.94M | 43.41M | 41.48M | 37.79M | 21.99M | 13.48M | 71.06M | 45.59M | 34.80M | 338.41M | 49.03M | 23.86M | 10.49M | 10.18M | 8.36M | 6.57M | 5.20M | 4.90M | 5.50M | 66.42M | 14.71M | 20.21M |
Selling, General & Admin | 38.60M | 392.55M | 53.64M | 59.33M | 47.98M | 56.63M | 52.94M | 43.41M | 41.97M | 38.29M | 22.52M | 13.81M | 8.07M | 6.06M | 4.99M | 6.84M | 5.80M | 3.25M | 2.08M | 2.60M | 1.84M | 1.87M | 1.63M | 1.55M | 1.80M | 2.85M | 3.64M | 3.21M |
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 | -350.43M | 62.88M | 557.00 | 31.57M | 3.94M | -698.00K | 1.04M | -129.00K | 27.51M | 13.90M | 4.18M | 10.50T | 12.82T | 11.55T | 11.32T | 16.01T | 10.87T | 7.42T | 6.09T | 4.48B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 974.85M | 1.55B | 755.71M | -77.89M | -80.74M | 392.32M | 548.37M | -868.15M | -1.33B | 226.13M | 55.46M | 97.26M | 110.96M | 49.78M | 24.35M | -220.05M | 40.46M | 25.86M | 9.42M | 6.43M | 1.70M | 401.00K | 3.74M | 4.48M | -1.50M | -57.57M | -1.72M | -16.84M |
Other Expenses / Income | -29.09M | -48.42M | -625.56M | -255.24M | -306.23M | 31.53M | -118.82M | -114.47M | -146.17M | 175.12M | 195.87M | 8.24M | -2.63M | -3.35M | -695.00K | -237.18M | -2.57M | 1.95M | 1.48M | -2.12M | -1.35M | 40.00K | 1.67M | 572.00K | N/A | -1.53M | -9.60M | -12.55M |
Before Tax Income | 945.76M | 494.70M | 130.16M | -1.62B | -2.01B | 430.49M | 436.96M | -982.62M | -1.48B | 400.74M | 251.33M | 98.20M | 108.33M | 47.40M | 23.66M | -184.50M | 37.90M | 27.81M | 10.89M | 4.30M | 349.00K | 441.00K | 5.42M | 5.05M | N/A | -59.10M | -11.33M | -29.39M |
Income Tax Expenses | -525.16M | 48.42M | -8.01M | 7.29M | -7.56M | -69.00K | 1.81M | -2.91M | -256.00M | 153.34M | 98.14M | 26.36M | -90.00K | 40.00K | 28.00K | -35.55M | 121.00K | -1.95M | -1.48M | 2.12M | 1.08M | -40.00K | -1.67M | 24.00K | -600.00K | 77.00K | -71.35M | 23.76M |
Net Income | 1.47B | 494.70M | 138.16M | -1.63B | -2.00B | 430.56M | 435.15M | -979.71M | -1.22B | 247.40M | 153.19M | 68.37M | 108.42M | 47.36M | 23.63M | -184.50M | 37.77M | 27.81M | 10.89M | 4.30M | 619.00K | 441.00K | 5.42M | 4.46M | 600.00K | -59.10M | 77.39M | -29.39M |
Interest Expenses | 57.07M | 59.77M | 45.21M | 114.52M | 141.79M | 135.27M | 108.20M | 63.53M | 51.22M | 23.99M | 17.49M | 7.46M | 1.40M | 2.76M | 2.31M | 4.76M | 3.09M | 1.96M | 522.00K | 2.19M | 987.00K | 181.00K | 381.00K | 596.00K | N/A | N/A | N/A | 5.56M |
Basic Shares Outstanding | 18.64M | 20.18M | 20.60M | 160.23M | 160.34M | 174.68M | 179.83M | 122.92M | 99.79M | 85.45M | 77.38M | 55.93M | 48.75M | 43.86M | 42.67M | 42.60M | 36.67M | 32.72M | 30.26M | 10.50M | 10.95M | 10.42M | 10.22M | 10.13M | 5.12M | 816.99K | 22.08M | 9.54M |
Diluted Shares Outstanding | 18.90M | 20.35M | 20.60M | 160.23M | 160.34M | 175.40M | 180.25M | 122.95M | 99.79M | 85.81M | 77.86M | 56.42M | 49.21M | 44.26M | 43.02M | 42.60M | 37.40M | 33.91M | 32.04M | 15.37M | 10.95M | 10.42M | 10.42M | 10.37M | 5.12M | 816.99K | 22.08M | 9.54M |
EBITDA | 1.32B | 822.24M | 401.29M | -1.26B | -1.32B | 1.05B | 911.40M | -673.12M | -1.09B | 690.16M | 387.70M | 194.57M | 171.48M | 89.07M | 55.77M | -137.27M | 70.14M | 38.51M | 14.21M | 11.38M | 6.34M | 3.79M | 7.52M | 7.83M | 2.20M | -53.05M | 13.99M | 2.35M |
EBITDA Margin | 125.79% | 35.28% | 26.70% | -157.01% | -115.86% | 71.18% | 82.36% | -120.11% | -154.02% | 102.89% | 147.85% | 78.26% | 74.80% | 70.17% | 65.41% | -97.20% | 66.07% | 63.76% | 51.55% | 49.06% | 39.73% | 31.21% | 48.66% | 48.60% | 22.00% | -599.86% | 67.42% | 9.77% |
EBIT | 1.00B | 602.90M | 175.37M | -1.50B | -1.87B | 565.76M | 545.16M | -919.09M | -1.43B | 424.73M | 268.82M | 102.19M | 109.73M | 50.16M | 25.96M | -215.29M | 40.99M | 27.81M | 9.94M | 8.62M | 2.69M | 582.00K | 4.13M | 5.08M | N/A | -59.03M | 6.05M | -65.00K |
EBIT Margin | 95.38% | 25.87% | 11.67% | -187.62% | -164.21% | 38.27% | 49.26% | -164.00% | -201.65% | 63.32% | 102.51% | 41.11% | 47.86% | 39.52% | 30.45% | -152.45% | 38.61% | 46.05% | 36.06% | 37.18% | 16.84% | 4.80% | 26.71% | 31.51% | 0.00% | -667.44% | 29.13% | -0.27% |
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 | 1997-12-31 | 1996-12-31 |