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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 691.80M | 574.00M | 487.76M | 386.00M | 373.47M | 364.01M | 366.00M | 1.87B | 1.29B | 1.37B | 873.39M | 577.27M |
Cost of Revenue | 572.34M | 474.00M | 389.41M | 315.00M | 287.18M | 289.32M | 298.00M | 1.52B | 973.77M | 1.08B | 664.21M | 446.37M |
Gross Profit | 119.46M | 100.00M | 98.35M | 71.00M | 86.30M | 74.69M | 68.00M | 355.00M | 315.30M | 290.65M | 209.19M | 130.90M |
Operating Expenses | 76.90M | 97.00M | 75.06M | 48.00M | 25.29M | -27.92M | 56.00M | 282.00M | 110.90M | 145.09M | 73.66M | 69.74M |
Selling, General & Admin | 58.37M | 100.00M | 72.35M | 50.00M | 34.90M | 33.42M | 56.00M | 147.00M | 103.82M | 123.39M | 68.75M | 65.08M |
Research & Development | 15.61M | 15.19M | 1.57M | 2.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 2.92M | -3.00M | 2.70M | -2.00M | -9.61M | 2.15M | 1.00M | 21.00M | 15.45M | 5.85M | 4.28M | 5.98M |
Operating Income | 42.56M | 1.17B | 1.19B | 198.00M | 42.57M | 102.61M | 42.00M | 152.00M | 455.85M | 374.11M | 136.54M | 78.89M |
Other Expenses / Income | -228.31M | 384.81M | 857.10M | 477.43M | -61.51M | 11.50M | -135.68M | -579.13M | -86.59M | -264.83M | -190.68M | -88.15M |
Before Tax Income | -185.75M | 388.00M | 879.64M | 501.00M | -5.54M | 461.97M | -136.00M | -335.00M | 158.27M | 109.27M | -54.14M | -9.26M |
Income Tax Expenses | 25.20M | 38.00M | 4.33M | 5.00M | 16.68M | 11.50M | 73.00M | 59.00M | 62.38M | 90.82M | 49.29M | 21.83M |
Net Income | -235.98M | 312.65M | 930.27M | 507.11M | -22.21M | 434.21M | 237.00M | -412.00M | 72.99M | 467.54M | -631.14M | -452.38M |
Interest Expenses | 64.13M | 50.00M | 51.92M | 51.00M | 22.42M | 30.38M | 70.00M | 190.00M | 124.23M | 108.22M | 67.74M | 35.86M |
Basic Shares Outstanding | 53.36M | 53.88M | 53.88M | 53.87M | 53.86M | 53.83M | 53.76M | 53.72M | 53.65M | 53.38M | 53.38M | 53.38M |
Diluted Shares Outstanding | 53.36M | 53.88M | 53.88M | 53.87M | 53.86M | 53.83M | 53.86M | 53.72M | 53.69M | 53.40M | 53.38M | 53.38M |
EBITDA | 169.80M | -620.12M | 80.93M | 69.41M | 74.66M | 72.61M | 42.00K | -352.34M | 389.99M | 347.59M | 377.43M | 261.32M |
EBITDA Margin | 24.54% | -108.03% | 16.59% | 17.98% | 19.99% | 19.95% | 0.01% | -18.80% | 30.25% | 25.33% | 43.21% | 45.27% |
EBIT | -146.65M | 400.65M | 986.52M | 563.11M | 16.88M | 476.09M | 380.00M | -163.00M | 259.60M | 666.58M | -514.11M | -394.68M |
EBIT Margin | -21.20% | 69.80% | 202.25% | 145.88% | 4.52% | 130.79% | 103.83% | -8.70% | 20.14% | 48.58% | -58.86% | -68.37% |
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 |