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 | 109.30M | 114.69M | 94.78M | 65.72M | 63.21M | 43.61M | 193.18M | 168.18M | 155.86M | 151.57M | 168.20M | 122.60M | 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 | 66.81M | 24.08M | 7.05M | 2.69M | 4.70M | 7.37M | N/A | 4.19M | 4.04M | 3.88M | 1.84M | 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 |
Gross Profit | 42.49M | 90.61M | 87.72M | 63.02M | 58.51M | 36.24M | N/A | 163.99M | 151.82M | 147.69M | 166.36M | 122.60M | 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 |
Operating Expenses | 42.77M | 78.18M | -116.13M | -87.31M | -83.30M | -70.19M | N/A | 175.09M | 165.92M | 156.78M | 201.40M | 194.70M | 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 |
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 | 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 | N/A | N/A | N/A |
Other Operating Expenses | -42.77M | 34.66M | -164.86M | -129.26M | -119.56M | -99.92M | N/A | 133.46M | 124.16M | 89.55M | 121.59M | 120.77M | 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 |
Operating Income | -286.00K | 37.57M | -21.35M | -21.59M | -20.09M | -16.21M | N/A | -2.03M | -4.49M | -9.51M | -36.40M | -41.60M | 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 Expenses / Income | 23.94M | -2.61M | 15.57M | 15.06M | 16.95M | 13.79M | 24.72M | -8.43M | -6.83M | -6.38M | -7.00M | -8.70M | 9.50M | N/A | 9.50M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 36.69M | 26.67M | 24.48M | 15.23M | 8.03M | 3.59M |
Before Tax Income | 23.65M | 34.96M | -5.78M | -6.54M | -3.13M | -20.36M | -29.42M | -10.45M | -11.32M | -15.89M | -43.40M | -50.30M | -26.25M | -67.24M | -136.75M | -355.88M | -21.41M | 139.85M | 154.35M | 121.62M | 59.87M | 44.93M | 38.24M | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | -1.90M | 4.83M | -7.64M | -1.11M | -363.00K | 358.00K | -17.76M | -9.72M | 93.00K | -1.22M | -100.00K | 3.00M | -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 | -36.90M | -52.10M | -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 | N/A | N/A | N/A | N/A | 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 | 21.55M | -13.05M | 19.71M | 17.40M | 14.11M | 13.15M | 13.09M | 13.02M | 13.48M | 13.80M | 14.03M | 14.08M | 14.12M | 14.06M | 13.08M | 12.20M | 9.28M | 8.50M | 8.50M | 8.50M | 8.50M | 8.50M | 8.50M |
Diluted Shares Outstanding | 26.45M | 25.30M | 22.54M | 22.18M | 21.86M | 21.73M | 21.55M | -13.05M | 19.71M | 17.40M | 14.11M | 13.15M | 13.09M | 13.02M | 13.48M | 13.80M | 14.03M | 14.21M | 14.24M | 14.12M | 13.16M | 12.35M | 9.44M | 8.50M | 8.50M | 8.50M | 8.50M | 8.50M | 8.50M |
EBITDA | 5.93M | 44.02M | -12.72M | -14.87M | -13.17M | -9.50M | -16.42M | 1.26M | 3.04M | -12.25M | -33.16M | -46.15M | -10.56M | -22.91M | -286.13M | -229.71M | 33.00M | 175.06M | 198.77M | 145.06M | 76.71M | 53.18M | 45.91M | 34.42M | 21.02M | 36.33M | 19.57M | 11.09M | 3.52M |
EBITDA Margin | 5.43% | 38.38% | -13.43% | -22.62% | -20.83% | -21.78% | -8.50% | 0.75% | 1.95% | -8.08% | -19.72% | -37.64% | -4.62% | -9.24% | -63.21% | -15.57% | 1.62% | 9.14% | 10.34% | 7.16% | 3.95% | 4.60% | 7.80% | 8.68% | 6.30% | 15.84% | 14.26% | 12.81% | 9.41% |
EBIT | 27.91M | 37.64M | 6.54M | 7.13M | 11.93M | -13.97M | -21.99M | -1.52M | 1.20M | -14.04M | -37.00M | -49.10M | -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 | 25.54% | 32.82% | 6.90% | 10.85% | 18.86% | -32.02% | -11.38% | -0.90% | 0.77% | -9.26% | -22.00% | -40.05% | -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 |