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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 736.13M | 675.70M | 361.93M | 234.46M | 549.35M | 567.27M | 515.38M | 473.94M | 463.45M | 403.47M | 298.96M | 189.54M | 134.28M | 135.64M | 121.20M | 135.11M |
Cost of Revenue | 629.03M | 419.79M | 244.61M | 200.40M | 333.20M | 341.43M | 190.38M | 174.83M | 173.85M | 156.54M | 120.21M | 79.21M | 94.38M | 66.17M | 59.06M | 57.57M |
Gross Profit | 107.10M | 255.90M | 117.31M | 34.07M | 216.15M | 225.84M | 324.99M | 299.11M | 289.60M | 246.93M | 178.75M | 110.33M | 39.90M | 69.46M | 62.14M | 77.54M |
Operating Expenses | 31.31M | 197.27M | 142.61M | 141.70M | 139.64M | 141.04M | 240.74M | 212.55M | 207.23M | 190.16M | 142.25M | 95.81M | 32.94M | 57.35M | 54.14M | 56.31M |
Selling, General & Admin | 50.98M | 48.21M | 39.29M | 27.26M | 40.20M | 40.03M | 19.60M | 19.29M | 21.20M | 19.88M | 8.22M | 6.04M | 6.56M | 25.38M | 30.17M | 34.00M |
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 |
Other Operating Expenses | -31.31M | 149.06M | 103.32M | 114.44M | 99.44M | 6.95M | 221.15M | 193.26M | 186.03M | 170.27M | 134.03M | 89.77M | 26.38M | 31.97M | 23.97M | 22.31M |
Operating Income | 75.78M | 67.78M | -15.77M | -102.79M | 81.98M | 125.20M | 83.89M | 82.49M | 80.01M | 47.16M | 33.25M | 10.81M | 6.71M | 5.64M | 496.13K | 21.23M |
Other Expenses / Income | -101.10M | -62.95M | -51.34M | -45.08M | 1.87M | 47.35M | 17.30M | 24.32M | 45.80M | -25.98M | -21.73M | -15.68M | -13.21M | -26.36M | -16.81M | -6.94M |
Before Tax Income | -25.32M | 4.83M | -67.11M | -147.87M | 83.85M | 90.20M | 101.19M | 106.81M | 125.81M | 21.18M | 11.52M | -4.87M | -6.50M | -20.72M | -16.31M | 14.29M |
Income Tax Expenses | 2.80M | 3.61M | 1.47M | 1.38M | 1.50M | -922.00K | 1.67M | -1.45M | 553.00K | 744.00K | 4.89M | -1.24M | -2.32M | 202.16K | N/A | 826.30K |
Net Income | -9.49M | 1.47M | -68.58M | -149.25M | 82.61M | 90.92M | 99.21M | 107.81M | 124.44M | 20.87M | 5.88M | -1.08M | -2.94M | -20.92M | -16.31M | 13.08M |
Interest Expenses | 98.36M | 65.58M | 43.37M | 43.30M | 41.03M | 41.94M | 29.69M | 28.09M | 30.41M | 26.97M | 20.14M | 15.59M | 13.19M | 26.36M | 18.32M | 17.03M |
Basic Shares Outstanding | 105.55M | 105.14M | 104.47M | 104.14M | 103.89M | 103.84M | 48.04M | 48.04M | 48.04M | 48.04M | 48.04M | 48.04M | 48.04M | 48.04M | 48.04M | 48.04M |
Diluted Shares Outstanding | 105.55M | 105.14M | 104.47M | 104.14M | 103.94M | 103.84M | 48.04M | 48.04M | 48.04M | 48.04M | 48.04M | 48.04M | 48.04M | 48.04M | 48.04M | 48.04M |
EBITDA | 226.71M | 211.42M | 90.18M | 6.83M | 181.43M | 192.76M | 216.50M | 206.85M | 219.46M | 113.91M | 84.05M | 48.14M | 37.79M | 32.94M | 26.25M | 53.96M |
EBITDA Margin | 30.80% | 31.29% | 24.92% | 2.91% | 33.03% | 33.98% | 42.01% | 43.65% | 47.35% | 28.23% | 28.11% | 25.40% | 28.14% | 24.29% | 21.66% | 39.94% |
EBIT | 91.67M | 70.66M | -23.74M | -104.57M | 125.14M | 131.94M | 130.57M | 134.45M | 155.40M | 48.58M | 30.91M | 13.27M | 7.93M | 5.64M | 2.01M | 30.93M |
EBIT Margin | 12.45% | 10.46% | -6.56% | -44.60% | 22.78% | 23.26% | 25.34% | 28.37% | 33.53% | 12.04% | 10.34% | 7.00% | 5.91% | 4.16% | 1.66% | 22.89% |
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 |