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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 756.62M | 1.05B | 688.54M | 393.69M | 628.90M | 601.20M | 330.12M | 192.67M | 209.69M | 428.73M | 338.40M | 250.50M | 111.60M | 79.60M | 44.80M | 38.38M | 11.03M | 6.01M | 2.84M |
Cost of Revenue | 370.01M | 456.50M | 301.76M | 243.15M | 274.50M | 266.50M | 173.87M | 73.65M | 97.06M | 144.42M | 117.90M | 129.20M | 54.50M | 43.90M | 29.60M | 19.14M | 7.83M | 4.02M | N/A |
Gross Profit | 386.61M | 593.10M | 386.78M | 150.55M | 354.40M | 334.70M | 156.25M | 119.02M | 112.63M | 284.31M | 220.50M | 121.30M | 57.10M | 35.70M | 15.20M | 19.24M | 3.20M | 1.98M | N/A |
Operating Expenses | 57.95M | 68.00M | 75.19M | 82.78M | 95.30M | 73.00M | 55.97M | 50.02M | 70.22M | 115.51M | 73.12M | 79.49M | 21.55M | 18.94M | 11.45M | 10.55M | 13.18M | 9.75M | N/A |
Selling, General & Admin | 57.95M | 58.00M | 55.56M | 56.16M | 74.90M | 56.10M | 43.19M | 42.26M | 46.19M | 70.15M | 61.50M | 52.40M | 20.20M | 15.50M | 9.60M | 1.08M | 503.93K | 620.40K | 2.09M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 31.37M | 30.08M | N/A | N/A | 2.30M | 2.80M | 2.40M | 2.40M | 4.17M | 2.09M | 1.50M | 1.20M |
Other Operating Expenses | 36.09M | 10.00M | 19.63M | 26.62M | 20.40M | 16.84M | 12.78M | -23.61M | -6.05M | 45.37M | 11.62M | 24.79M | -1.45M | 1.04M | -549.11K | 5.30M | 10.58M | 7.63M | N/A |
Operating Income | 328.67M | 429.10M | 298.93M | 61.03M | 153.57M | 256.50M | 79.00M | -28.61M | -232.49M | 71.84M | 84.00M | 49.10M | 25.80M | 13.20M | -3.80M | 8.69M | -9.98M | -7.77M | -2.42M |
Other Expenses / Income | -114.16M | -34.20M | -170.53M | -246.12M | 15.93M | -16.50M | -53.69M | -20.23M | -69.13M | -50.72M | -33.90M | -16.30M | -13.50M | -4.20M | -3.70M | -4.76M | -3.83M | -3.56M | -782.74K |
Before Tax Income | 214.51M | 394.90M | 128.40M | -185.09M | 169.50M | 208.90M | 25.31M | -48.84M | -301.62M | 21.12M | 50.10M | 32.80M | 12.30M | 9.00M | -7.50M | 3.93M | -13.81M | -11.33M | -3.20M |
Income Tax Expenses | 103.44M | 170.50M | 67.27M | 47.86M | 111.80M | 106.20M | 43.15M | -11.80M | 17.05M | 5.20M | 15.20M | 14.40M | 7.20M | 4.90M | 500.00K | 275.60K | 2.01K | 17.67K | 10.32K |
Net Income | 111.07M | 224.44M | 61.13M | -232.95M | 57.80M | 72.40M | -24.23M | -49.09M | -234.03M | 8.09M | 22.50M | 11.90M | 100.00K | 4.20M | -8.00M | 3.65M | -13.81M | -11.35M | -3.21M |
Interest Expenses | 37.30M | 53.90M | 49.79M | 54.67M | 38.70M | 36.30M | 32.22M | 33.01M | 32.48M | 28.33M | 25.42M | 13.01M | 1.86M | 533.90K | 1.81M | 2.27M | 2.07M | 231.67K | 10.32K |
Basic Shares Outstanding | 56.84M | 59.33M | 60.90M | 60.67M | 60.46M | 65.37M | 60.84M | 60.02M | 57.99M | 56.40M | 43.60M | 44.10M | 43.90M | 44.30M | 37.00M | 33.12M | 30.81M | 25.73M | 20.08M |
Diluted Shares Outstanding | 57.20M | 59.88M | 61.46M | 60.67M | 62.90M | 65.37M | 60.84M | 60.02M | 57.99M | 56.40M | 43.60M | 44.10M | 43.90M | 44.30M | 37.00M | 33.12M | 30.81M | 25.73M | 20.08M |
EBITDA | 456.06M | 525.10M | 387.90M | 179.10M | 259.10M | 261.70M | 126.02M | 47.89M | -78.94M | 143.26M | 133.32M | 92.62M | 35.56M | 32.33M | 9.21M | 6.20M | -11.74M | -10.42M | -2.55M |
EBITDA Margin | 60.27% | 50.03% | 56.34% | 45.49% | 41.20% | 43.53% | 38.17% | 24.85% | -37.65% | 33.42% | 39.40% | 36.98% | 31.86% | 40.62% | 20.55% | 16.16% | -106.46% | -173.43% | -89.95% |
EBIT | 251.80M | 448.83M | 178.19M | -130.41M | 208.30M | 214.90M | 51.13M | -27.89M | -184.50M | 41.61M | 63.12M | 39.31M | 9.16M | 9.63M | -5.69M | 6.20M | -11.74M | -11.10M | -3.19M |
EBIT Margin | 33.28% | 42.76% | 25.88% | -33.13% | 33.12% | 35.75% | 15.49% | -14.47% | -87.99% | 9.70% | 18.65% | 15.69% | 8.20% | 12.10% | -12.71% | 16.16% | -106.46% | -184.77% | -112.36% |
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 |