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 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 103.24M | 114.69M | 94.78M | 65.72M | 63.21M | 43.61M | 193.18M | 176.62M | 158.75M | 187.83M | 172.16M | 159.66M | 228.55M | 248.08M | 452.70M | 1.48B | 2.04B | 1.92B | 1.92B | 2.03B | 1.94B | 1.16B | 588.87M | 396.74M | 333.69M | 229.37M | 137.17M | 86.60M | 37.39M |
Cost of Revenue | 27.21M | 24.08M | 7.05M | 2.69M | 4.70M | 7.37M | 7.69M | 5.43M | 5.29M | 5.50M | 4.03M | 959.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 76.03M | 90.61M | 87.72M | 63.02M | 58.51M | 36.24M | 185.49M | 171.18M | 153.46M | 182.33M | 168.13M | 158.70M | 228.55M | 248.08M | 452.70M | 1.48B | 2.04B | 1.92B | 1.92B | 2.03B | 1.94B | 1.16B | 588.87M | 396.74M | 333.69M | 229.37M | 137.17M | 86.60M | 37.39M |
Operating Expenses | 107.66M | 78.18M | -116.13M | -87.31M | -83.30M | -70.19M | 203.56M | 178.04M | 156.21M | 67.23M | 79.81M | 73.93M | 77.94M | -277.61M | -749.48M | -1.77B | -2.02B | -1.75B | -1.74B | -1.88B | -1.86B | -1.10B | -547.15M | -367.22M | -318.33M | -195.91M | -117.33M | -75.07M | -32.48M |
Selling, General & Admin | 41.80M | 43.52M | 48.73M | 41.95M | 36.26M | 29.37M | 46.27M | 41.63M | 41.76M | 67.23M | 79.81M | 73.93M | 102.24M | 111.37M | 184.20M | 523.08M | 243.08M | 182.26M | 155.77M | 160.25M | 109.97M | 77.98M | 51.47M | 44.63M | 42.44M | 29.36M | 13.42M | 8.46M | 2.79M |
Research & Development | N/A | 0 | 0 | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 65.85M | 34.66M | -164.86M | -129.26M | -119.56M | -99.92M | 157.29M | 136.41M | 114.45M | N/A | N/A | N/A | N/A | -388.98M | -933.68M | -2.30B | -2.26B | -1.93B | -1.90B | -2.04B | -1.97B | -1.18B | -598.62M | -411.85M | -360.77M | -225.27M | -130.75M | -83.54M | -35.27M |
Operating Income | 954.00K | 37.57M | -21.35M | -21.59M | -20.09M | -16.21M | -11.65M | -6.85M | -1.53M | -11.22M | -43.31M | -53.28M | -26.08M | -29.54M | -296.79M | -297.47M | 17.46M | 170.10M | 180.27M | 144.49M | 76.05M | 52.73M | 41.72M | 29.52M | 15.37M | 33.46M | 19.85M | 11.53M | 4.91M |
Other Expenses / Income | 22.70M | 4.83M | -6.16M | -1.11M | -1.72M | -19.66M | -2.97M | -3.61M | -9.79M | -4.66M | -43.38M | -19.43M | -586.00K | -93.00M | 9.50M | -58.41M | -1.28B | 139.85M | 310.92M | 112.37M | 54.75M | 44.93M | 38.24M | N/A | 0 | 57.94M | 35.08M | 19.55M | 8.51M |
Before Tax Income | 23.65M | 34.96M | -5.78M | -6.54M | -3.13M | -20.36M | -29.42M | -10.45M | -11.32M | -11.28M | -43.38M | -50.26M | -26.25M | -67.24M | -136.75M | -355.88M | -21.41M | 139.85M | 154.35M | 121.62M | 59.87M | 44.93M | 38.24M | 66.21M | 42.03M | 57.94M | 35.08M | 19.55M | 8.51M |
Income Tax Expenses | -1.90M | 4.83M | -7.64M | -1.11M | -363.00K | 358.00K | -17.76M | -9.72M | 93.00K | -57.00K | -67.00K | 3.02M | -169.00K | -6.12M | -30.41M | 73.37M | -2.88M | 16.55M | 19.34M | 12.64M | -5.89M | -5.59M | 6.33M | 3.60M | -1.31M | 13.28M | 4.33M | 3.36M | 1.98M |
Net Income | 23.56M | 24.72M | 1.86M | -5.42M | -2.77M | -26.59M | -15.47M | 803.00K | 1.11M | -12.82M | -36.86M | -52.08M | -20.14M | -38.24M | -290.29M | -405.87M | -18.53M | 123.31M | 135.01M | 108.98M | 65.77M | 50.52M | 28.22M | 18.32M | 9.37M | 20.18M | 15.51M | 8.17M | 2.79M |
Interest Expenses | 6.25M | 8.09M | 12.32M | 13.67M | 15.06M | 12.26M | 11.24M | 7.39M | 5.28M | 5.64M | 7.26M | 7.64M | 7.48M | 14.82M | 23.91M | 35.02M | 38.87M | 30.25M | 25.92M | 22.87M | 16.18M | 7.80M | 7.16M | 7.61M | 7.30M | N/A | N/A | N/A | 146.64K |
Basic Shares Outstanding | 25.71M | 22.96M | 22.54M | 22.18M | 21.86M | 21.73M | 20.55M | 20.00M | 19.62M | 17.40M | 14.11M | 13.15M | 13.09M | 13.02M | 13.48M | 13.80M | 14.16M | 14.08M | 14.12M | 14.03M | 13.12M | 12.17M | 9.30M | 8.56M | 8.80M | 9.01M | 8.50M | 8.50M | 8.50M |
Diluted Shares Outstanding | 26.45M | 25.30M | 22.54M | 22.18M | 21.86M | 21.73M | 21.55M | 20.00M | 19.71M | 17.40M | 14.11M | 13.15M | 13.09M | 13.02M | 13.48M | 13.81M | 14.16M | 14.21M | 14.24M | 14.11M | 13.23M | 12.41M | 9.42M | 8.56M | 8.80M | 9.17M | 8.50M | 8.50M | 8.50M |
EBITDA | 5.93M | 30.13M | 3.24M | 14.11M | 3.43M | 30.00K | N/A | 1.26M | -1.53M | -11.22M | N/A | N/A | -26.08M | -22.91M | -65.48M | -11.38M | 33.00M | 175.06M | 198.77M | 161.27M | 70.51M | 53.18M | 45.91M | 12.51M | 21.02M | 0 | 0 | 0 | -1.25M |
EBITDA Margin | 5.75% | 26.27% | 3.42% | 21.48% | 5.43% | 0.07% | 0.00% | 0.71% | -0.96% | -5.98% | 0.00% | 0.00% | -11.41% | -9.24% | -14.47% | -0.77% | 1.62% | 9.14% | 10.34% | 7.95% | 3.64% | 4.60% | 7.80% | 3.15% | 6.30% | 0.00% | 0.00% | 0.00% | -3.33% |
EBIT | 27.91M | 37.64M | 6.54M | 7.13M | 11.93M | -13.97M | -21.99M | -1.52M | 6.48M | -7.23M | -29.66M | -41.43M | -12.83M | -29.54M | -296.79M | -297.47M | 17.46M | 170.10M | 180.27M | 144.49M | 76.05M | 52.73M | 41.72M | 29.52M | 15.37M | 33.46M | 19.85M | 11.53M | 4.91M |
EBIT Margin | 27.03% | 32.82% | 6.90% | 10.85% | 18.86% | -32.02% | -11.38% | -0.86% | 4.08% | -3.85% | -17.23% | -25.95% | -5.61% | -11.91% | -65.56% | -20.16% | 0.86% | 8.88% | 9.37% | 7.13% | 3.92% | 4.56% | 7.08% | 7.44% | 4.60% | 14.59% | 14.47% | 13.31% | 13.14% |
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 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 |