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 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.34B | 932.64M | 534.82M | 499.63M | 470.30M | 450.39M | 612.56M | 411.95M | 388.47M | 370.86M | 336.93M | 242.28M | 221.43M | 195.10M | 214.10M | 174.56M | 162.22M | 211.33M | 205.57M | 190.17M | 157.40M | 163.72M | 157.64M | 151.68M | 153.50M | 80.00M | 51.80M | 31.30M | 28.30M | 23.10M |
Cost of Revenue | 1.23B | 344.04M | 212.27M | 196.51M | 180.00M | 170.51M | 192.15M | 146.53M | 140.19M | 134.06M | 125.56M | 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 |
Gross Profit | 112.62M | 588.60M | 322.54M | 303.12M | 290.29M | 279.88M | 420.41M | 265.43M | 248.28M | 236.80M | 211.36M | 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 |
Operating Expenses | 62.82M | 505.82M | 236.87M | 221.14M | 212.69M | 198.71M | 278.39M | 159.00M | 143.54M | 133.01M | 122.75M | 225.00M | 213.00M | 185.00M | 180.00M | 155.00M | 139.00M | 138.00M | 139.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Selling, General & Admin | 58.41M | 52.73M | 34.15M | 30.70M | 34.83M | 34.51M | 33.40M | 31.31M | 26.93M | 22.81M | 23.73M | 20.91M | 20.99M | 16.89M | 22.49M | 23.51M | 20.62M | 16.87M | 16.09M | 13.69M | 11.12M | 22.23M | 10.11M | 8.74M | 7.30M | 11.10M | 3.80M | 2.20M | 2.10M | 1.90M |
Research & Development | 0 | 0 | 0 | 0 | 0 | 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 | -62.82M | 453.08M | 202.71M | 190.44M | 177.86M | 279.63M | 244.99M | 127.69M | 116.61M | 110.20M | 99.03M | 204.09M | 192.01M | 168.11M | 157.51M | 131.49M | 118.38M | 121.13M | 122.91M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 49.81M | 77.84M | 84.88M | 79.37M | 77.61M | 160.98M | 143.45M | 106.43M | 104.74M | 103.79M | 88.61M | 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 Expenses / Income | -331.89M | -37.15M | -18.22M | -7.17M | -38.42M | 40.87M | -77.88M | -20.86M | -45.90M | -69.81M | -100.88M | 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 |
Before Tax Income | -282.08M | 40.69M | 66.66M | 72.19M | 39.19M | 69.77M | 65.58M | 85.57M | 58.84M | 33.98M | -12.27M | 7.81M | 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 |
Income Tax Expenses | -467.00K | 146.69M | 52.34M | 53.01M | 56.16M | 158.49M | 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 |
Net Income | -281.62M | -106.00M | 14.32M | 19.19M | -16.98M | 69.77M | 63.92M | 85.57M | 69.44M | 31.89M | 6.95M | 5.46M | -214.00K | 8.20M | 51.09M | 41.69M | 60.06M | 39.72M | 52.67M | 55.53M | 70.51M | 70.09M | 79.89M | 79.80M | 86.00M | 40.50M | 31.20M | 19.70M | 18.30M | 15.70M |
Interest Expenses | 271.62M | 139.92M | 53.13M | 53.47M | 56.16M | 50.37M | 86.38M | 54.58M | 62.47M | 69.28M | 70.28M | 75.05M | 76.04M | 65.71M | 43.08M | 42.13M | 50.38M | 53.55M | 48.97M | 43.90M | 34.60M | 34.20M | 38.11M | 42.99M | 38.60M | 13.10M | 8.00M | 7.30M | 5.10M | 1.10M |
Basic Shares Outstanding | 378.93M | 252.36M | 142.64M | 218.08M | 205.72M | 123.29M | 181.06M | 108.57M | 99.17M | 95.28M | 90.94M | 78.84M | 72.72M | 61.72M | 58.20M | 51.55M | 47.54M | 46.53M | 46.47M | 43.71M | 41.13M | 40.97M | 39.84M | 39.54M | 39.33M | 24.04M | 18.22M | 13.25M | 12.98M | 11.58M |
Diluted Shares Outstanding | 378.93M | 253.87M | 142.71M | 221.67M | 209.60M | 123.35M | 185.28M | 109.39M | 99.88M | 96.76M | 90.94M | 80.13M | 72.72M | 62.77M | 59.05M | 52.56M | 48.29M | 47.50M | 47.41M | 44.63M | 41.78M | 41.61M | 40.46M | 40.30M | 39.81M | 24.52M | 18.57M | 13.25M | 12.98M | 11.58M |
EBITDA | 780.51M | 555.62M | 287.60M | 274.18M | 255.47M | 246.47M | 389.33M | 271.19M | 252.27M | 217.22M | 182.55M | 181.96M | 168.21M | 151.80M | 165.09M | 138.57M | 164.36M | 158.80M | 168.84M | 160.41M | 151.27M | 150.84M | 163.13M | 165.62M | 165.80M | 70.70M | 51.30M | 36.00M | 31.50M | 22.20M |
EBITDA Margin | 58.08% | 59.57% | 53.77% | 54.88% | 54.32% | 54.72% | 63.56% | 65.83% | 64.94% | 58.57% | 54.18% | 75.10% | 75.97% | 77.81% | 77.11% | 79.38% | 101.32% | 75.14% | 82.14% | 84.35% | 96.11% | 92.14% | 103.48% | 109.19% | 108.01% | 88.38% | 99.03% | 115.02% | 111.31% | 96.10% |
EBIT | -10.46M | 180.62M | 119.79M | 125.67M | 95.35M | 278.63M | 150.29M | 140.15M | 131.90M | 101.17M | 77.23M | 80.52M | 75.82M | 73.91M | 94.17M | 83.82M | 110.44M | 93.27M | 101.64M | 99.43M | 105.11M | 104.29M | 118.00M | 122.80M | 124.60M | 53.60M | 39.20M | 27.00M | 23.40M | 16.80M |
EBIT Margin | -0.78% | 19.37% | 22.40% | 25.15% | 20.27% | 61.86% | 24.54% | 34.02% | 33.95% | 27.28% | 22.92% | 33.23% | 34.24% | 37.88% | 43.98% | 48.02% | 68.08% | 44.14% | 49.44% | 52.29% | 66.78% | 63.70% | 74.85% | 80.96% | 81.17% | 67.00% | 75.68% | 86.26% | 82.69% | 72.73% |
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 | 1995-12-31 | 1994-12-31 |