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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.01B | 1.09B | 1.16B | 891.92M | 1.19B | 1.15B | 1.18B | 1.19B | 1.62B | 1.39B | 985.74M | 526.02M | 234.24M |
Cost of Revenue | 681.89M | 686.71M | 683.98M | 577.41M | 781.86M | 786.90M | 795.21M | 723.56M | 946.76M | 766.97M | 623.95M | 298.53M | 111.68M |
Gross Profit | 323.57M | 406.83M | 477.11M | 314.51M | 412.79M | 361.43M | 384.53M | 461.92M | 673.21M | 627.24M | 361.78M | 227.49M | 122.56M |
Operating Expenses | 399.04M | 367.87M | 363.89M | 351.33M | 415.12M | 455.40M | 547.99M | 808.37M | 618.47M | 440.20M | 263.08M | 173.87M | 83.78M |
Selling, General & Admin | 232.38M | 227.99M | 222.40M | 219.74M | 272.23M | 288.10M | 318.73M | 449.47M | 376.77M | 288.35M | 189.34M | 137.75M | 75.13M |
Research & Development | 165.69M | 139.88M | 141.49M | 131.59M | 142.89M | 167.30M | 229.26M | 358.90M | 241.69M | 151.85M | 73.74M | 36.12M | 8.64M |
Other Operating Expenses | 963.00K | 1.74M | -176.00K | -4.88M | 2.49M | 4.97M | 733.00K | -2.21M | -2.16M | -6.06M | -1.03M | -407.00K | N/A |
Operating Income | -75.46M | 38.95M | 113.22M | -36.82M | 159.00K | -93.96M | -163.46M | -372.97M | 54.75M | 187.03M | 98.70M | 53.62M | 38.78M |
Other Expenses / Income | 7.73M | -4.50M | -23.12M | -25.14M | -16.74M | -13.71M | -12.93M | -2.21M | -2.16M | -6.06M | -7.37M | -407.00K | 12.00K |
Before Tax Income | -67.73M | 34.45M | 90.10M | -61.96M | -19.07M | -107.67M | -176.39M | -375.17M | 52.59M | 180.97M | 91.33M | 53.21M | 38.79M |
Income Tax Expenses | -14.55M | 5.61M | -281.07M | 4.83M | -4.43M | 1.36M | 6.49M | 43.83M | 16.45M | 52.89M | 30.75M | 20.95M | 14.18M |
Net Income | -53.18M | 28.85M | 371.17M | -66.78M | -14.64M | -109.03M | -182.87M | -419.00M | 36.13M | 128.09M | 60.58M | 32.26M | 24.61M |
Interest Expenses | 4.70M | 6.24M | 22.94M | 20.26M | 19.23M | 18.68M | 13.66M | N/A | 1.57M | N/A | 6.02M | N/A | 32.00K |
Basic Shares Outstanding | 153.35M | 156.18M | 154.27M | 149.04M | 144.89M | 139.50M | 138.06M | 139.20M | 134.59M | 104.45M | 112.11M | 112.11M | 111.54M |
Diluted Shares Outstanding | 153.35M | 178.28M | 163.18M | 149.04M | 144.89M | 139.50M | 138.06M | 139.43M | 146.49M | 123.63M | 131.31M | 131.31M | 129.46M |
EBITDA | -56.73M | 54.77M | 128.24M | -16.07M | 33.42M | -53.93M | -121.25M | -333.53M | 83.73M | 204.98M | 110.74M | 57.59M | 40.34M |
EBITDA Margin | -5.64% | 5.01% | 11.05% | -1.80% | 2.80% | -4.70% | -10.28% | -28.13% | 5.17% | 14.70% | 11.23% | 10.95% | 17.22% |
EBIT | -63.03M | 40.70M | 113.04M | -41.70M | 159.00K | -88.99M | -162.73M | -375.17M | 54.16M | 180.97M | 97.35M | 53.21M | 38.82M |
EBIT Margin | -6.27% | 3.72% | 9.74% | -4.68% | 0.01% | -7.75% | -13.79% | -31.65% | 3.34% | 12.98% | 9.88% | 10.12% | 16.57% |
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 |