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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 514.91M | 599.09M | 967.11M | 1.42B | 2.22B | 2.64B | 2.84B | 3.14B | 3.12B | 3.19B | 2.57B | 2.33B | 1.62B | 713.37M | 14.54M |
Cost of Revenue | 64.25M | 76.26M | 229.99M | 739.57M | 1.03B | 1.32B | 1.51B | 1.79B | 1.73B | 1.64B | 1.07B | 718.94M | 249.91M | 433.41M | 4.72M |
Gross Profit | 450.66M | 522.82M | 737.12M | 677.29M | 1.19B | 1.32B | 1.33B | 1.36B | 1.39B | 1.55B | 1.50B | 1.62B | 1.37B | 279.95M | 9.82M |
Operating Expenses | 468.92M | 630.61M | 699.88M | 757.72M | 1.15B | 1.27B | 1.30B | 1.43B | 1.45B | 1.56B | 1.43B | 1.52B | 1.58B | 497.12M | 10.90M |
Selling, General & Admin | 460.91M | 630.61M | 699.88M | 757.72M | 1.15B | 1.27B | 1.30B | 1.43B | 1.45B | 1.56B | 1.43B | 1.52B | 1.58B | 497.12M | 10.90M |
Research & Development | N/A | 44.20M | 50.50M | 58.80M | 56.60M | 53.90M | 57.00M | 55.00M | 50.00M | 42.10M | 25.20M | 3.40M | N/A | N/A | N/A |
Other Operating Expenses | 8.01M | -24.16M | 92.68M | -16.97M | -53.33M | -53.01M | 6.71M | -76.11M | -28.54M | 11.00K | -94.62M | N/A | 763.93M | N/A | N/A |
Operating Income | -18.25M | -47.75M | 79.14M | 116.25M | 39.80M | 54.04M | 29.43M | -109.76M | -79.78M | -14.84M | 75.75M | 98.70M | -203.38M | -420.34M | -1.08M |
Other Expenses / Income | -25.17M | -24.16M | 92.68M | -16.97M | -53.33M | -53.01M | 6.71M | -61.76M | -37.65M | -33.35M | -94.66M | -3.76M | -20.68M | -202.90M | -16.00K |
Before Tax Income | -43.43M | -191.97M | 88.03M | -294.07M | -13.53M | 1.03M | 36.15M | -185.87M | -108.32M | -48.20M | -18.91M | 94.94M | -230.81M | -420.06M | -1.09M |
Income Tax Expenses | 9.51M | 42.41M | -32.32M | -7.50M | 761.00K | -957.00K | 7.54M | -2.55M | -19.14M | 15.72M | 70.04M | 145.97M | 44.30M | -6.67M | 248.00K |
Net Income | -55.41M | -234.38M | 118.67M | -286.56M | -14.29M | -11.08M | 14.04M | -194.59M | 20.67M | -73.09M | -95.39M | -54.77M | -256.78M | -389.64M | -1.34M |
Interest Expenses | 15.72M | 14.38M | 17.21M | 33.19M | 23.59M | 21.91M | 20.68M | 15.68M | 3.00M | 907.00K | 291.00K | N/A | 5.97M | 400.00K | 16.00K |
Basic Shares Outstanding | 31.24M | 30.17M | 29.37M | 28.60M | 28.37M | 28.33M | 27.97M | 28.62M | 32.51M | 33.74M | 33.20M | 32.51M | 18.11M | 15.26M | 15.26M |
Diluted Shares Outstanding | 31.24M | 30.17M | 33.51M | 28.60M | 28.37M | 28.33M | 28.42M | 28.82M | 32.51M | 33.74M | 33.20M | 32.51M | 18.11M | 15.26M | 15.26M |
EBITDA | 23.51M | -114.93M | 178.05M | -173.35M | 115.83M | 138.77M | 194.65M | -19.71M | 27.66M | 97.63M | 70.83M | 150.74M | -222.01M | -204.21M | -997.00K |
EBITDA Margin | 4.57% | -19.18% | 18.41% | -12.23% | 5.22% | 5.26% | 6.84% | -0.63% | 0.89% | 3.06% | 2.75% | 6.46% | -13.66% | -28.63% | -6.86% |
EBIT | -30.18M | -177.59M | 103.55M | -260.87M | 10.06M | 9.87M | 42.26M | -181.45M | 4.52M | -56.46M | -25.07M | 91.20M | -206.50M | -395.91M | -1.08M |
EBIT Margin | -5.86% | -29.64% | 10.71% | -18.41% | 0.45% | 0.37% | 1.49% | -5.77% | 0.15% | -1.77% | -0.97% | 3.91% | -12.71% | -55.50% | -7.41% |
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 |