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 | 590.13M | 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 | 433.97M | 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 | 962.18M | 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 | 91.19M | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.47M | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 870.99M | 1.91M | -11.52M | 130.00K | -24.41M | -33.59M | -2.87M | 123.24M | N/A | -74.00M | -1.21M | -20.26M | N/A | N/A | N/A |
Operating Income | -528.21M | 369.13M | 241.87M | -119.56M | 150.31M | 106.81M | 218.50M | 326.76M | 118.76M | 166.72M | 111.21M | 72.47M | 27.46M | -511.87M | -692.67M |
Other Expenses / Income | -187.05M | -124.00M | -177.79M | 128.04M | -46.77M | -33.59M | -2.87M | 123.24M | 33.68M | -127.28M | -175.34M | -193.12M | 92.80M | -646.68M | 712.00K |
Before Tax Income | -715.26M | 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 | -163.74M | 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 | -551.77M | 184.53M | 56.10M | -26.15M | 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 | 49.57M | 50.51M | 54.60M | 52.31M | 43.14M | 43.04M | 41.36M | 39.49M | 39.48M | 39.46M | 39.45M | 38.13M | 37.91M | 37.73M | 37.72M |
Diluted Shares Outstanding | 49.57M | 50.56M | 54.65M | 52.31M | 43.31M | 43.24M | 43.09M | 42.73M | 39.48M | 39.46M | 39.45M | 38.13M | 38.98M | 37.73M | 37.72M |
EBITDA | -342.20M | 556.39M | 399.26M | 358.20M | 364.71M | 233.38M | 317.64M | 482.36M | 216.50M | 94.73M | -20.31M | -95.17M | 54.12M | -494.94M | -671.14M |
EBITDA Margin | -33.41% | 34.59% | 27.96% | 51.21% | 28.04% | 21.92% | 28.87% | 46.60% | 27.16% | 14.93% | -4.28% | -25.25% | 19.63% | -346.79% | -492.23% |
EBIT | -558.56M | 355.92M | 201.29M | 117.76M | 208.57M | 154.53M | 187.17M | 386.48M | 210.46M | 78.05M | -54.46M | -120.44M | 128.85M | -700.47M | -726.60M |
EBIT Margin | -54.54% | 22.13% | 14.10% | 16.83% | 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 |