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 | 1.02B | 1.61B | 1.43B | 699.49M | 1.30B | 1.06B | 1.10B | 1.04B | 797.09M | 634.57M | 474.61M | 376.89M | 275.69M | 142.72M | 136.35M |
Cost of Revenue | 614.30M | 974.87M | 927.89M | 497.51M | 873.13M | 719.52M | 711.39M | 636.39M | 495.78M | 366.38M | 306.12M | 244.34M | 196.26M | 111.35M | 103.27M |
Gross Profit | 409.81M | 633.62M | 500.01M | 201.98M | 427.40M | 345.01M | 388.73M | 398.61M | 301.31M | 268.18M | 168.49M | 132.54M | 79.43M | 31.37M | 33.08M |
Operating Expenses | 90.14M | 294.16M | 298.15M | 332.75M | 299.46M | 238.20M | 221.60M | 176.66M | 182.54M | 101.46M | 57.28M | 60.08M | 51.96M | 543.24M | 725.75M |
Selling, General & Admin | 90.14M | 81.77M | 81.99M | 109.40M | 156.25M | 104.62M | 89.88M | 86.59M | 81.34M | 73.57M | 48.47M | 34.42M | 35.18M | 21.54M | 23.02M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 25.47M | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 212.39M | 216.16M | 223.35M | 143.21M | 133.58M | 131.71M | 90.08M | 75.73M | 27.89M | 8.81M | 25.65M | 16.78M | 521.70M | 702.73M |
Operating Income | -527.16M | 369.13M | 192.12M | 142.70M | 150.31M | 106.81M | 218.50M | 221.95M | 118.76M | 166.72M | 111.21M | 72.47M | 27.46M | -511.87M | -692.67M |
Other Expenses / Income | -187.05M | -124.00M | -128.04M | -134.22M | -46.77M | 39.95M | -97.68M | 98.83M | 31.96M | -127.28M | -175.34M | -193.12M | 102.68M | -142.95M | 712.00K |
Before Tax Income | -714.21M | 245.14M | 64.08M | 8.48M | 103.54M | 73.22M | 120.82M | 320.78M | 150.72M | 39.44M | -64.12M | -120.66M | 130.15M | -654.82M | -691.96M |
Income Tax Expenses | -163.50M | 60.50M | 15.15M | 11.65M | 29.25M | 15.49M | -45.80M | 118.45M | 24.00M | 62.96M | 9.57M | 6.89M | -18.32M | -633.46M | -23.97M |
Net Income | -550.95M | 184.53M | 56.10M | -3.17M | 73.96M | 57.01M | 168.40M | 202.30M | 126.72M | -23.53M | -73.79M | -128.29M | 147.18M | -69.43M | -703.61M |
Interest Expenses | -156.95M | 110.89M | 130.04M | 132.26M | 105.37M | 82.03M | 64.57M | 65.72M | 59.74M | 38.62M | 9.76M | 964.00K | N/A | 2.42M | 977.00K |
Basic Shares Outstanding | 56.53M | 50.51M | 54.60M | 52.31M | 43.14M | 43.04M | 41.36M | 39.51M | 39.48M | 39.46M | 39.45M | 38.13M | 37.91M | 37.73M | 37.72M |
Diluted Shares Outstanding | 56.53M | 50.56M | 54.65M | 52.31M | 43.31M | 43.24M | 43.09M | 42.77M | 39.48M | 39.46M | 39.45M | 38.13M | 38.98M | 37.73M | 37.72M |
EBITDA | -655.29M | 529.09M | 397.22M | 360.17M | 324.17M | 281.81M | 318.10M | 480.48M | 309.92M | 134.68M | -20.40M | -95.91M | 145.93M | -683.90M | -706.76M |
EBITDA Margin | -63.99% | 32.89% | 27.82% | 51.49% | 24.93% | 26.47% | 28.91% | 46.42% | 38.88% | 21.22% | -4.30% | -25.45% | 52.93% | -479.20% | -518.35% |
EBIT | -871.41M | 355.92M | 201.29M | 140.74M | 208.57M | 154.53M | 187.17M | 386.48M | 210.46M | 78.05M | -54.46M | -120.44M | 128.85M | -700.47M | -726.60M |
EBIT Margin | -85.09% | 22.13% | 14.10% | 20.12% | 16.04% | 14.52% | 17.01% | 37.34% | 26.40% | 12.30% | -11.47% | -31.96% | 46.74% | -490.80% | -532.90% |
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 |