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 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.07B | 864.66M | 272.55M | 421.65M | 366.18M | 270.36M | 290.10M | 398.32M | 497.63M | 517.02M | 585.36M |
Cost of Revenue | 444.24M | 394.15M | 310.35M | 252.47M | 282.63M | 279.60M | 276.89M | 272.51M | 284.22M | 449.69M | 583.22M |
Gross Profit | 627.54M | 470.52M | -37.80M | 169.18M | 83.55M | -9.24M | 13.21M | 125.81M | 213.41M | 67.33M | 2.14M |
Operating Expenses | 47.47M | 46.35M | 33.23M | 28.98M | 28.04M | 24.30M | 25.34M | 40.66M | 41.55M | 56.01M | 69.85M |
Selling, General & Admin | 47.47M | 46.35M | 33.26M | 29.05M | 26.80M | 24.30M | 25.34M | 40.66M | 41.55M | 56.01M | 69.85M |
Research & Development | 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 | 188.00K | 2.33M | -21.00K | -71.00K | 1.25M | -3.71M | N/A | N/A | N/A | N/A | N/A |
Operating Income | 580.07M | 443.37M | -55.15M | 131.50M | 66.38M | -25.10M | -59.26M | 85.14M | 171.85M | 11.31M | -67.71M |
Other Expenses / Income | -19.74M | -55.39M | -77.89M | -137.03M | -67.21M | 4.73M | -46.78M | -102.93M | 1.46M | -129.67M | -651.88M |
Before Tax Income | 560.32M | 387.98M | -133.04M | -5.53M | -829.00K | -89.05M | -106.04M | -17.78M | 173.31M | -118.36M | -719.59M |
Income Tax Expenses | 3.88M | 88.00K | 1.62M | 1.00K | 1.00K | -105.00K | 44.00K | 440.00K | 140.00K | 744.00K | 4.22M |
Net Income | 556.45M | 387.89M | -134.66M | -5.53M | -830.00K | -88.94M | -106.09M | -18.22M | 173.17M | -119.10M | -723.80M |
Interest Expenses | 57.39M | 57.72M | 36.80M | 36.71M | 66.27M | 60.23M | 40.44M | 39.48M | 42.97M | 56.26M | 350.00K |
Basic Shares Outstanding | 48.98M | 49.38M | 38.41M | 28.37M | 29.23M | 29.14M | 29.16M | 29.16M | 29.16M | 29.16M | 29.16M |
Diluted Shares Outstanding | 49.43M | 49.84M | 38.41M | 28.37M | 29.23M | 29.14M | 29.16M | 29.16M | 29.16M | 29.16M | 29.16M |
EBITDA | 709.10M | 537.60M | 31.52M | 205.84M | 141.43M | 64.60M | 13.25M | 101.58M | 297.93M | 22.83M | -610.56M |
EBITDA Margin | 66.16% | 62.17% | 11.57% | 48.82% | 38.62% | 23.89% | 4.57% | 25.50% | 59.87% | 4.42% | -104.31% |
EBIT | 617.72M | 445.70M | -96.25M | 31.18M | 65.44M | -28.81M | -65.61M | 21.69M | 216.28M | -62.10M | -719.24M |
EBIT Margin | 57.64% | 51.55% | -35.31% | 7.40% | 17.87% | -10.66% | -22.61% | 5.45% | 43.46% | -12.01% | -122.87% |
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 |