Financial Year End | 2023-12-30 | 2022-12-31 | 2022-01-01 | 2021-01-02 | 2019-12-28 | 2018-12-29 | 2017-12-30 | 2016-12-31 | 2016-01-02 | 2014-12-27 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2011-01-01 | 2010-01-02 | 2008-12-27 | 2007-12-29 | 2006-12-30 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 890.58M | 1.18B | 1.56B | 1.43B | 1.21B | 1.09B | 883.91M | 660.60M | 616.78M | 556.85M | 487.40M | 436.24M | 465.50M | 400.95M | 298.62M | 307.62M | 249.08M | 188.96M | 141.97M | 95.04M | 54.32M | 14.82M | 13.51M |
Cost of Revenue | 694.38M | 833.29M | 1.01B | 760.16M | 670.08M | 537.16M | 450.75M | 341.29M | 327.85M | 298.79M | 266.25M | 256.53M | 273.38M | 255.52M | 207.42M | 214.15M | 166.49M | 119.22M | 94.30M | 67.69M | 37.34M | 16.76M | 9.71M |
Gross Profit | 196.20M | 350.09M | 550.30M | 670.23M | 543.93M | 555.43M | 433.16M | 319.31M | 288.93M | 258.06M | 221.15M | 179.72M | 192.12M | 145.43M | 91.20M | 93.47M | 82.59M | 69.73M | 47.67M | 27.35M | 16.98M | -1.94M | 3.80M |
Operating Expenses | 460.28M | 590.48M | 551.40M | 523.91M | 457.31M | 449.61M | 360.47M | 261.76M | 228.31M | 204.94M | 188.54M | 154.54M | 138.79M | 111.96M | 85.76M | 93.27M | 85.24M | 69.70M | 45.56M | 26.91M | 24.37M | 8.86M | 6.51M |
Selling, General & Admin | 310.82M | 411.42M | 389.04M | 366.25M | 314.65M | 307.91M | 246.88M | 181.95M | 152.24M | 135.53M | 124.89M | 117.33M | 102.30M | 87.15M | 71.01M | 75.71M | 65.81M | 52.67M | 33.66M | 21.40M | 12.76M | 1.91M | 4.67M |
Research & Development | 144.09M | 166.51M | 161.33M | 156.67M | 141.61M | 140.63M | 113.15M | 79.81M | 76.07M | 69.41M | 63.65M | 37.22M | 36.50M | 24.81M | 14.75M | 17.57M | 17.08M | 17.02M | 11.51M | 5.50M | 3.85M | 1.74M | 1.85M |
Other Operating Expenses | 5.37M | 12.55M | 1.03M | 992.00K | 1.05M | 2.80M | 3.68M | 3.80M | 2.35M | -708.00K | -203.00K | 435.00K | N/A | N/A | N/A | N/A | 2.34M | N/A | 398.00K | N/A | 7.76M | 5.22M | N/A |
Operating Income | -264.08M | -240.38M | -1.10M | 146.32M | 86.62M | 105.82M | 72.69M | 57.56M | 60.62M | 53.12M | 32.62M | 25.17M | 53.32M | 33.47M | 5.44M | 199.00K | -2.65M | 38.00K | 2.11M | 443.00K | -7.39M | -10.80M | -2.72M |
Other Expenses / Income | -28.98M | -21.30M | 29.38M | 41.59M | 12.21M | 2.80M | 3.68M | 3.80M | 2.35M | -708.00K | -203.00K | 435.00K | 218.00K | 504.00K | -81.00K | 926.00K | 3.15M | 3.83M | 676.00K | -79.76K | N/A | N/A | N/A |
Before Tax Income | -293.06M | -261.68M | 28.28M | 187.91M | 98.83M | 108.62M | 76.37M | 61.36M | 62.97M | 52.41M | 32.41M | 25.61M | 53.54M | 33.97M | 5.36M | 1.12M | 502.00K | 3.87M | 2.79M | 363.24K | N/A | N/A | N/A |
Income Tax Expenses | 11.65M | 24.61M | -2.11M | 40.85M | 13.53M | 20.63M | 25.40M | 19.42M | 18.84M | 14.61M | 4.77M | 8.31M | 13.35M | 8.46M | 2.03M | 369.00K | -8.56M | 304.00K | 176.00K | 144.18K | 21.00K | -30.00K | -85.00K |
Net Income | -304.71M | -286.30M | 30.39M | 147.07M | 85.30M | 87.99M | 50.96M | 41.94M | 44.13M | 37.80M | 27.64M | 17.30M | 40.19M | 25.51M | 3.33M | 756.00K | 9.06M | 3.56M | 2.61M | 219.06K | -7.41M | -10.77M | -2.63M |
Interest Expenses | N/A | 21.30M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 708.00K | 203.00K | N/A | N/A | N/A | 162.00K | N/A | N/A | N/A | N/A | 159.52K | N/A | N/A | N/A |
Basic Shares Outstanding | 27.68M | 27.21M | 27.69M | 28.10M | 28.10M | 27.69M | 27.61M | 27.70M | 29.55M | 29.48M | 28.50M | 27.58M | 26.71M | 25.39M | 25.00M | 24.65M | 24.23M | 23.52M | 12.01M | 9.66M | 9.35M | 5.39M | 5.31M |
Diluted Shares Outstanding | 27.68M | 27.21M | 28.16M | 28.62M | 28.73M | 28.64M | 28.75M | 28.29M | 30.11M | 30.21M | 29.35M | 28.30M | 27.92M | 26.47M | 25.64M | 25.53M | 25.50M | 25.60M | 14.33M | 19.18M | 9.35M | 5.39M | 5.31M |
EBITDA | -231.29M | -213.81M | 32.21M | 181.08M | 123.78M | 142.40M | 98.19M | 71.16M | 60.62M | 53.12M | 32.62M | 25.17M | 53.32M | 40.51M | 5.44M | 199.00K | 2.66M | 38.00K | 2.11M | 2.04M | -7.39M | -10.80M | -2.72M |
EBITDA Margin | -25.97% | -18.07% | 2.06% | 12.66% | 10.20% | 13.03% | 11.11% | 10.77% | 9.83% | 9.54% | 6.69% | 5.77% | 11.45% | 10.10% | 1.82% | 0.06% | 1.07% | 0.02% | 1.49% | 2.15% | -13.61% | -72.92% | -20.11% |
EBIT | -293.06M | -240.38M | 28.28M | 187.91M | 98.83M | 108.62M | 76.37M | 61.36M | 62.97M | 53.12M | 32.62M | 25.61M | 53.54M | 33.97M | 5.52M | 1.12M | 502.00K | 3.87M | 2.79M | 522.76K | -7.39M | -10.80M | -2.72M |
EBIT Margin | -32.91% | -20.31% | 1.81% | 13.14% | 8.14% | 9.94% | 8.64% | 9.29% | 10.21% | 9.54% | 6.69% | 5.87% | 11.50% | 8.47% | 1.85% | 0.37% | 0.20% | 2.05% | 1.96% | 0.55% | -13.61% | -72.92% | -20.11% |
Financial Year End | 2023-12-30 | 2022-12-31 | 2022-01-01 | 2021-01-02 | 2019-12-28 | 2018-12-29 | 2017-12-30 | 2016-12-31 | 2016-01-02 | 2014-12-27 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2011-01-01 | 2010-01-02 | 2008-12-27 | 2007-12-29 | 2006-12-30 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 |