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 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 571.44M | 623.92M | 551.96M | 514.11M | 511.30M | 545.24M | 547.21M | 412.22M | 314.81M | 300.64M | 295.65M | 277.63M | 152.95M | 132.87M | 110.81M | 111.93M | 119.78M | 113.88M | 99.77M | 79.12M | 65.87M | 53.11M | 46.21M | 40.97M | 25.36M | 12.55M | 9.07M | 6.00M |
Cost of Revenue | -523.02M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 8.78M | 9.01M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 1.09B | 623.92M | 551.96M | 514.11M | 511.30M | 545.24M | 547.21M | 412.22M | 314.81M | 300.64M | 286.87M | 268.62M | 152.95M | 132.87M | 110.81M | 111.93M | 119.78M | 113.88M | 99.77M | 79.12M | 65.87M | 53.11M | 46.21M | 40.97M | 25.36M | 12.55M | 9.07M | 6.00M |
Operating Expenses | 571.44M | 13.78M | -276.69M | -371.82M | -284.95M | -127.52M | 25.23M | 13.88M | 10.68M | 11.31M | 10.38M | 8.96M | -78.10M | -105.95M | -57.04M | -36.84M | 14.59M | 3.54M | -16.45M | -27.19M | -26.76M | -17.37M | -30.89M | -27.21M | -11.81M | -3.25M | -2.17M | -1.20M |
Selling, General & Admin | 225.14M | 218.44M | 199.30M | 184.09M | 184.98M | 183.74M | 172.30M | 130.83M | 103.26M | 94.38M | 82.89M | 70.37M | 38.46M | 36.20M | 30.85M | 30.92M | 30.42M | 29.45M | 26.07M | 24.04M | 21.60M | 18.78M | 16.90M | 13.96M | 8.40M | N/A | N/A | N/A |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 346.30M | -71.60M | -475.99M | -555.92M | -469.94M | -311.26M | -59.96M | -47.23M | N/A | N/A | N/A | N/A | -116.56M | -142.16M | -87.89M | -67.76M | -15.83M | -25.91M | -42.52M | -51.23M | -48.35M | -36.15M | -47.79M | -41.17M | -20.21M | -3.25M | -2.17M | -1.20M |
Operating Income | 197.66M | 433.74M | 275.27M | 142.29M | 226.35M | 417.73M | 354.56M | 249.78M | 195.97M | 182.58M | 164.17M | 167.28M | 74.85M | 26.91M | 53.78M | 75.09M | 134.37M | 117.42M | 83.32M | 51.92M | 39.11M | 35.74M | 15.32M | 13.76M | 13.55M | 9.30M | 6.90M | 4.81M |
Other Expenses / Income | -19.77M | -8.74M | -13.21M | -15.51M | -9.29M | -13.73M | -41.29M | -45.45M | -20.00M | -28.46M | -32.36M | -6.71M | -11.10M | -15.14M | -11.92M | -1.71M | N/A | N/A | N/A | -2.60M | -15.93M | -17.66M | 1.78M | 3.48M | -7.92M | -1.57M | -540.00K | -429.00K |
Before Tax Income | 177.89M | 296.05M | 275.27M | 142.29M | 226.35M | 255.48M | 263.83M | 191.20M | 155.35M | 146.52M | 136.91M | 137.63M | 42.77M | -15.14M | -11.92M | 4.38M | 55.80M | 56.20M | 45.67M | 33.24M | 23.18M | 18.08M | 17.10M | 17.24M | 5.63M | 4.93M | 3.81M | 1.96M |
Income Tax Expenses | 44.21M | 77.77M | 70.70M | 30.78M | 55.31M | 65.89M | 124.39M | 77.45M | 63.09M | 57.91M | 53.43M | 54.41M | 15.66M | -7.90M | -6.20M | 1.62M | 22.60M | 22.40M | 18.81M | 13.46M | 8.87M | 6.78M | 6.32M | 6.78M | 1.66M | 1.73M | 1.11M | -99.00K |
Net Income | 133.67M | 218.28M | 204.57M | 111.52M | 171.04M | 189.59M | 139.44M | 113.75M | 92.26M | 88.61M | 83.48M | 83.22M | 27.11M | -7.24M | -5.72M | 2.75M | 33.20M | 33.81M | 26.86M | 19.78M | 14.31M | 15.50M | 10.78M | 10.46M | 3.97M | 3.20M | 2.70M | 2.06M |
Interest Expenses | 523.02M | 137.69M | 53.76M | 131.38M | 218.19M | 162.25M | 90.72M | 58.58M | 40.62M | 36.06M | 30.02M | 29.65M | 32.08M | 42.05M | 65.70M | 70.71M | 78.57M | 61.22M | 37.65M | 18.69M | 15.93M | 13.46M | 16.97M | 14.15M | 7.92M | 6.11M | 4.20M | 2.75M |
Basic Shares Outstanding | 120.43M | 119.82M | 122.32M | 123.50M | 126.60M | 131.72M | 135.35M | 103.29M | 79.55M | 79.49M | 79.04M | 78.01M | 42.19M | 37.92M | 28.36M | 26.20M | 26.17M | 25.81M | 24.20M | 23.17M | 21.80M | 21.99M | 22.01M | 19.36M | 18.91M | 18.80M | 13.66M | 11.29M |
Diluted Shares Outstanding | 120.39M | 120.47M | 123.13M | 123.89M | 126.88M | 131.95M | 135.68M | 103.53M | 79.61M | 79.61M | 79.26M | 78.09M | 42.21M | 37.92M | 28.36M | 26.42M | 26.50M | 26.41M | 25.10M | 24.73M | 23.27M | 23.08M | 23.32M | 20.50M | 19.86M | 19.98M | 14.01M | 11.29M |
EBITDA | 1.80M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 138.83M | 51.46M | N/A | N/A | N/A | 69.26M | 66.39M | 54.64M | 39.71M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 4.81M |
EBITDA Margin | 0.31% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 50.01% | 33.65% | 0.00% | 0.00% | 0.00% | 57.83% | 58.30% | 54.77% | 50.20% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 80.09% |
EBIT | 700.90M | 433.74M | 329.03M | 273.67M | 444.54M | 417.73M | 354.56M | 249.78M | 195.97M | 182.58M | 166.93M | 167.28M | 74.85M | 26.91M | 53.78M | 75.09M | 134.37M | 117.42M | 83.32M | 51.92M | 39.11M | 35.74M | 34.07M | 31.39M | 13.55M | 11.03M | 8.01M | 4.71M |
EBIT Margin | 122.66% | 69.52% | 59.61% | 53.23% | 86.94% | 76.61% | 64.79% | 60.59% | 62.25% | 60.73% | 56.46% | 60.25% | 48.94% | 20.26% | 48.53% | 67.09% | 112.18% | 103.10% | 83.52% | 65.63% | 59.38% | 67.29% | 73.72% | 76.62% | 53.42% | 87.91% | 88.29% | 78.44% |
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 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |