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 | 987.10M | 958.80M | 1.15B | 1.24B | 1.07B | 1.11B | 1.09B | 987.10M | 917.00M | 1.01B | 1.15B | 1.67B | 1.67B | 1.17B | 914.34M | 869.64M | 678.13M | 303.35M | 129.77M | 121.87M | 101.11M | 89.82M | 81.66M | 57.98M | 63.52M | 60.28M | 49.60M | 72.97K |
Cost of Revenue | 863.00M | 810.90M | 1.15B | 991.40M | 995.70M | 974.10M | 942.00M | 884.90M | 971.60M | 892.90M | 807.00M | 948.00M | 988.14M | 616.62M | 486.58M | 451.83M | 454.93M | 168.90M | 88.29M | 77.15M | 63.20M | 55.11M | 47.18M | 29.71M | 35.32M | 29.27M | 27.28M | 1.61M |
Gross Profit | 124.10M | 147.90M | 2.70M | 250.30M | 69.60M | 136.90M | 152.90M | 102.20M | -54.60M | 115.00M | 340.10M | 722.00M | 685.04M | 550.63M | 427.76M | 417.81M | 223.20M | 134.45M | 41.48M | 44.73M | 37.91M | 34.71M | 34.48M | 28.27M | 28.20M | 31.01M | 22.32M | -1.53M |
Operating Expenses | 124.40M | 82.60M | 172.10M | 74.70M | 119.90M | 94.00M | 78.70M | 70.50M | 75.10M | 142.60M | 122.20M | 175.80M | 56.88M | 123.05M | 166.96M | 169.63M | 151.09M | 68.64M | 36.07M | 45.54M | 33.18M | 26.98M | 18.12M | 16.48M | 14.31M | 14.79M | 13.85M | 3.21M |
Selling, General & Admin | 47.40M | 51.10M | 42.00M | 46.80M | 42.00M | 41.70M | 40.30M | 38.80M | 32.60M | 40.60M | 47.40M | 55.90M | 54.25M | 46.85M | 49.15M | 42.03M | 33.51M | 18.98M | 9.73M | 19.73M | 6.63M | 6.39M | 2.52M | 4.28M | 2.42M | 2.97M | 3.92M | 2.99M |
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 | 46.02M | 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 | 77.00M | 31.50M | 130.10M | 27.90M | 77.90M | 52.30M | -18.30M | 800.00K | 42.50M | 102.00M | 74.80M | 119.90M | 73.33M | N/A | 3.73M | N/A | 117.58M | 49.66M | 26.34M | 25.81M | 26.55M | 20.59M | 15.61M | 12.20M | 11.89M | 11.82M | 9.93M | 218.90K |
Operating Income | -300.00K | 58.80M | -103.30M | 74.10M | -22.60M | 34.10M | 580.00M | 32.50M | -762.00M | -42.60M | -670.20M | 546.20M | 628.16M | 427.58M | 162.73M | 248.18M | 72.10M | 65.80M | 5.41M | -1.22M | 3.75M | 7.73M | 16.35M | 11.80M | 13.89M | 16.22M | 8.46M | -4.74M |
Other Expenses / Income | 128.50M | 400.00K | 3.00M | -46.60M | -305.70M | -19.00M | 26.50M | 62.70M | -35.70M | -101.10M | -410.60M | 24.40M | 20.80M | 17.73M | -22.41M | -189.67M | -70.93M | 31.36M | 16.74M | 12.60M | 11.49M | 2.08M | -1.17M | -818.77K | 915.88K | 387.62K | 629.59K | 1.31M |
Before Tax Income | 128.20M | 41.70M | -319.60M | 98.80M | -328.30M | 18.30M | 608.10M | 95.20M | -783.80M | -143.70M | -869.80M | 570.60M | 648.99M | 433.42M | 222.10M | 58.51M | -683.00K | 97.16M | 22.15M | 11.38M | 15.24M | 7.70M | 15.18M | 10.98M | 15.76M | 16.60M | 8.95M | -3.43M |
Income Tax Expenses | 30.70M | 78.10M | -64.50M | 44.10M | 30.40M | 38.00M | 97.60M | 33.40M | 11.50M | 117.90M | -9.20M | 199.40M | 221.00M | 135.41M | 107.98M | 68.42M | 41.38M | 24.77M | 1.66M | -234.00K | 202.00K | 2.16M | 4.23M | 104.68K | -1.18M | 7.04M | 5.46M | -2.12M |
Net Income | 94.30M | -36.40M | -255.10M | 42.60M | -358.70M | -28.20M | 501.60M | 52.60M | -755.30M | -206.80M | -832.50M | 334.70M | 806.66M | 279.79M | 114.12M | -9.92M | -42.06M | 72.48M | 20.49M | 11.61M | 15.04M | 5.54M | 10.95M | 10.87M | 13.20M | 8.79M | 2.52M | -3.94M |
Interest Expenses | 21.00M | N/A | 5.20M | 23.30M | 14.40M | 2.70M | 10.90M | 25.20M | 33.50M | 19.60M | 17.60M | 11.20M | 7.13M | 3.56M | 680.00K | 675.00K | 202.83M | N/A | N/A | N/A | N/A | N/A | 2.27M | 1.80M | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 480.60M | 478.60M | 476.50M | 472.60M | 468.00M | 466.50M | 463.00M | 420.80M | 389.90M | 376.80M | 376.60M | 376.20M | 374.95M | 371.39M | 352.75M | 295.43M | 293.28M | 186.49M | 146.65M | 145.11M | 142.98M | 90.27M | 72.99M | 72.65M | 75.00M | 67.50M | 60.00M | 67.50M |
Diluted Shares Outstanding | 484.60M | 478.60M | 476.50M | 478.00M | 468.00M | 466.50M | 467.50M | 423.90M | 389.90M | 376.80M | 376.60M | 376.90M | 376.52M | 373.25M | 354.63M | 295.43M | 293.28M | 187.66M | 147.89M | 145.67M | 142.98M | 90.27M | 72.99M | 72.65M | 75.00M | 67.50M | 60.00M | 67.50M |
EBITDA | 315.40M | 273.60M | 214.79M | 392.39M | -36.73M | 276.73M | 353.60M | 125.60M | -452.22M | 112.71M | -584.58M | 717.80M | 805.80M | 494.01M | 367.02M | 433.55M | 118.21M | 112.77M | 31.86M | 25.37M | 31.47M | 28.32M | 31.99M | 23.99M | 26.76M | 28.04M | 18.26M | -4.52M |
EBITDA Margin | 31.95% | 28.54% | 18.65% | 31.60% | -3.45% | 24.91% | 32.30% | 12.72% | -49.31% | 11.18% | -50.96% | 42.98% | 48.16% | 42.32% | 40.14% | 49.85% | 17.43% | 37.18% | 24.55% | 20.81% | 31.13% | 31.52% | 39.17% | 41.38% | 42.12% | 46.52% | 36.81% | -6,200.01% |
EBIT | 146.00M | 41.70M | -314.40M | 110.00M | -313.90M | 12.50M | 610.10M | 111.20M | -710.30M | -69.30M | -824.10M | 545.30M | 1.03B | 418.76M | 222.78M | 59.18M | 202.15M | 97.25M | 22.15M | 11.38M | 15.24M | 7.70M | 17.45M | 12.78M | 12.03M | 15.83M | 7.97M | -6.06M |
EBIT Margin | 14.79% | 4.35% | -27.30% | 8.86% | -29.47% | 1.13% | 55.72% | 11.27% | -77.46% | -6.88% | -71.84% | 32.65% | 61.85% | 35.88% | 24.37% | 6.81% | 29.81% | 32.06% | 17.07% | 9.33% | 15.07% | 8.57% | 21.37% | 22.05% | 18.93% | 26.26% | 16.08% | -8,300.01% |
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 |