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 | 1.61B | 713.37M | 14.54M |
Cost of Revenue | 82.62M | 76.26M | 229.99M | 739.57M | 1.03B | 1.32B | 1.51B | 1.79B | 1.73B | 1.64B | 1.07B | 718.94M | 258.88M | 433.41M | 4.72M |
Gross Profit | 432.29M | 522.82M | 737.12M | 677.29M | 1.19B | 1.32B | 1.33B | 1.36B | 1.39B | 1.55B | 1.50B | 1.62B | 1.35B | 279.95M | 9.82M |
Operating Expenses | 442.53M | 630.61M | 699.88M | 757.72M | 1.15B | 1.27B | 1.30B | 1.43B | 1.45B | 1.56B | 1.43B | 1.52B | 1.59B | 497.12M | 10.90M |
Selling, General & Admin | 442.53M | 630.61M | 699.88M | 757.72M | 1.15B | 1.27B | 1.30B | 1.43B | 1.45B | 1.56B | 1.43B | 1.52B | 1.59B | 497.12M | 10.90M |
Research & Development | 38.10M | 44.20M | 50.50M | 58.80M | 56.60M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 54.27M | -24.16M | 92.68M | -16.97M | -53.33M | -53.01M | 407.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -10.25M | -47.75M | 79.14M | 116.25M | 39.80M | 54.04M | 29.43M | -72.22M | -62.06M | -13.57M | 75.74M | 99.60M | -237.92M | -217.16M | -1.08M |
Other Expenses / Income | -33.18M | -144.22M | 8.89M | -410.31M | -53.33M | -52.87M | 22.38M | -113.65M | -46.25M | -34.62M | -94.65M | -4.66M | -16.14M | -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 | -254.06M | -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 | 43.70M | -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 | -279.43M | -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 | N/A | N/A | N/A |
Basic Shares Outstanding | 31.24M | 30.17M | 29.37M | 28.60M | 28.37M | 28.33M | 27.97M | 28.82M | 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 | 40.97M | 14.91M | 151.95M | 203.77M | 145.62M | 169.59M | 180.09M | -43.78M | 137.49M | 88.46M | 64.38M | 147.00M | -203.68M | -383.36M | -1.01M |
EBITDA Margin | 7.96% | 2.49% | 15.71% | 14.38% | 6.56% | 6.43% | 6.33% | -1.39% | 4.41% | 2.77% | 2.50% | 6.30% | -12.65% | -53.74% | -6.97% |
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 | -235.73M | -396.31M | -1.09M |
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% | -14.64% | -55.56% | -7.52% |
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 |