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 | 365.70M | 324.25M | 325.90M | 1.37B | 873.39M | 577.27M |
Cost of Revenue | 585.25M | 474.00M | 389.41M | 315.00M | 287.18M | 289.32M | 297.24M | 229.85M | 270.25M | 1.08B | 664.21M | 446.37M |
Gross Profit | 106.55M | 100.00M | 98.35M | 71.00M | 86.30M | 74.69M | 68.47M | 94.40M | 55.65M | 290.65M | 209.19M | 130.90M |
Operating Expenses | 71.80M | 97.00M | 75.06M | 48.00M | 25.29M | -27.92M | 56.34M | 282.36M | 110.90M | 145.09M | 73.66M | 69.74M |
Selling, General & Admin | 71.80M | 100.00M | 72.35M | 50.00M | 34.90M | 33.42M | 55.60M | 134.07M | 94.69M | 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 | 742.00K | 148.29M | 16.21M | 21.69M | 4.91M | 4.67M |
Operating Income | 34.74M | 1.17B | 1.19B | 198.00M | 42.57M | 102.61M | 42.29M | 152.24M | 244.86M | 374.11M | 135.53M | 61.15M |
Other Expenses / Income | -20.01M | -778.00M | -307.80M | 303.00M | -48.10M | 362.28M | -177.93M | -579.13M | -212.71M | -264.83M | -189.66M | -70.42M |
Before Tax Income | 14.73M | 388.00M | 879.64M | 501.00M | -5.54M | 461.97M | -135.64M | -426.90M | 32.15M | 109.27M | -54.14M | -9.26M |
Income Tax Expenses | 25.20M | 38.00M | 4.33M | 5.00M | 16.68M | 11.50M | 72.81M | 2.25M | 9.04M | 103.34M | 49.29M | 21.83M |
Net Income | -235.98M | 312.65M | 930.27M | 507.11M | -22.21M | 434.21M | 236.59M | -411.94M | 72.99M | 458.16M | -631.14M | -452.38M |
Interest Expenses | 52.31M | 50.00M | 51.92M | 51.00M | 22.42M | 30.38M | 59.51M | -223.81M | -214.05M | -263.47M | 67.74M | 35.86M |
Basic Shares Outstanding | 53.36M | 53.88M | 53.88M | 53.87M | 53.86M | 53.83M | 53.86M | 53.72M | 53.65M | 88.75M | 53.38M | 53.38M |
Diluted Shares Outstanding | 53.36M | 53.88M | 53.88M | 53.87M | 53.86M | 53.83M | 53.86M | 53.72M | 53.65M | 88.75M | 53.38M | 53.38M |
EBITDA | 125.68M | 1.23B | 1.25B | 232.00M | 74.66M | 561.42M | 547.37M | -461.11M | -11.96M | 486.20M | -275.49M | -159.96M |
EBITDA Margin | 18.17% | 214.11% | 255.26% | 60.10% | 19.99% | 154.23% | 149.68% | -142.21% | -3.67% | 35.43% | -31.54% | -27.71% |
EBIT | -158.47M | 400.65M | 986.52M | 563.11M | 16.88M | 476.09M | 368.91M | -633.49M | -132.01M | 298.03M | -514.11M | -394.68M |
EBIT Margin | -22.91% | 69.80% | 202.25% | 145.88% | 4.52% | 130.79% | 100.88% | -195.37% | -40.51% | 21.72% | -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 |