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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 827.84M | 802.00M | 373.32M | 266.64M | 315.17M | 354.18M | 358.82M | 354.12M | 347.00M | 259.53M | 129.49M | 101.05M | 101.91M | 101.42M | 115.29M | 142.70M | 138.75M | 131.93M | 99.36M | 49.10M | 27.76M | 28.37M | 10.76M |
Cost of Revenue | 636.75M | 211.81M | 105.09M | 76.88M | 84.35M | 92.73M | 92.82M | 90.76M | 90.88M | 68.65M | 36.99M | 31.02M | 32.75M | 35.88M | 47.45M | 33.79M | 32.08M | 35.90M | 21.82M | 13.19M | 11.54M | 19.51M | 6.44M |
Gross Profit | 191.09M | 590.19M | 268.23M | 189.77M | 230.82M | 261.45M | 266.00M | 263.36M | 256.13M | 190.88M | 92.50M | 70.04M | 69.16M | 65.54M | 67.84M | 108.91M | 106.68M | 96.03M | 77.54M | 35.91M | 16.22M | 8.86M | 4.33M |
Operating Expenses | 56.14M | 524.66M | 234.44M | 159.49M | 160.31M | 173.48M | 193.84M | 197.94M | 181.19M | 134.04M | 62.69M | 47.50M | 43.35M | 46.10M | 37.86M | 70.42M | 65.19M | 59.83M | 46.92M | 26.00M | 10.62M | 5.41M | 1.44M |
Selling, General & Admin | 56.14M | 54.86M | 33.98M | 30.84M | 28.21M | 21.32M | 21.75M | 23.37M | 18.71M | 13.04M | 8.21M | 7.12M | 6.28M | 5.37M | 5.71M | 5.88M | 6.30M | 5.32M | 5.33M | 3.26M | N/A | N/A | N/A |
Research & Development | 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 |
Other Operating Expenses | -56.14M | 469.81M | 200.46M | 128.65M | 132.10M | -646.00K | 172.09M | 174.56M | 162.48M | 121.00M | 54.48M | 40.37M | 37.07M | 40.73M | 32.15M | 64.53M | 58.89M | 54.50M | 41.59M | 22.75M | 10.62M | 5.41M | 1.44M |
Operating Income | 130.12M | 66.02M | 33.73M | 35.01M | 71.76M | 21.03M | 64.75M | 65.42M | 71.80M | 29.33M | 27.59M | 21.17M | 25.81M | 19.43M | 29.98M | 38.50M | 41.49M | 36.20M | 30.62M | 9.90M | 5.60M | 3.44M | 2.89M |
Other Expenses / Income | -83.22M | -78.13M | -115.76M | -51.83M | -72.04M | -67.86M | -66.12M | -65.75M | -46.36M | -45.76M | -28.06M | -33.40M | -20.43M | -28.35M | 2.09M | -29.21M | -28.88M | -25.05M | -19.10M | N/A | N/A | -803.00K | N/A |
Before Tax Income | 46.89M | -12.11M | -82.03M | -16.82M | -284.00K | -46.68M | -1.37M | -323.00K | 25.43M | -16.43M | -464.19K | -12.23M | 5.38M | -8.92M | N/A | 9.28M | 12.61M | 11.15M | 11.52M | N/A | N/A | 2.64M | N/A |
Income Tax Expenses | 533.00K | 43.00K | -310.00K | -696.00K | -282.00K | -227.00K | -100.00K | 814.00K | 186.00K | 24.00K | 262.40K | -105.98K | -1.29K | 265.99K | N/A | 1.93M | 761.63K | 965.53K | 1.04M | N/A | N/A | N/A | N/A |
Net Income | 47.50M | -12.15M | -81.72M | -16.12M | -534.00K | -46.57M | 11.87M | 1.18M | 27.12M | -5.70M | -2.85M | -4.33M | 4.98M | -8.27M | -1.78M | 6.09M | 13.52M | 10.18M | 13.44M | -524.70K | 1.74M | 2.24M | 1.51M |
Interest Expenses | 122.75M | 104.28M | 60.45M | 50.40M | 59.27M | 66.78M | 65.70M | 65.58M | 56.43M | 45.51M | 27.99M | 25.66M | 25.29M | 28.53M | 27.15M | 29.37M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 219.34M | 219.07M | 110.64M | 84.14M | 83.93M | 83.69M | 83.59M | 83.44M | 83.42M | 58.35M | 23.54M | 16.72M | 15.89M | 15.81M | 13.04M | 7.58M | 7.23M | 7.18M | 5.35M | 4.29M | 4.29M | 4.29M | 4.29M |
Diluted Shares Outstanding | 219.73M | 219.07M | 110.64M | 84.14M | 83.93M | 83.69M | 83.69M | 83.47M | 83.53M | 58.35M | 23.54M | 16.72M | 15.89M | 15.81M | 13.04M | 7.59M | 7.30M | 7.23M | 5.38M | 4.29M | 4.29M | 4.29M | 4.29M |
EBITDA | 556.48M | 535.83M | 234.19M | 157.50M | 201.41M | 239.21M | 252.10M | 246.66M | 254.26M | 163.70M | 83.16M | 64.99M | 68.93M | 63.09M | 59.37M | 74.65M | 47.17M | 42.69M | 38.13M | 11.81M | 4.76M | 3.07M | 1.87M |
EBITDA Margin | 67.22% | 66.81% | 62.73% | 59.07% | 63.90% | 67.54% | 70.26% | 69.65% | 73.27% | 63.08% | 64.22% | 64.31% | 67.64% | 62.21% | 51.50% | 52.31% | 34.00% | 32.36% | 38.37% | 24.05% | 17.16% | 10.83% | 17.38% |
EBIT | 170.78M | 92.17M | -21.59M | 33.58M | 58.45M | 19.99M | 77.48M | 67.57M | 83.73M | 39.84M | 25.41M | 21.22M | 30.27M | 20.53M | 25.37M | 37.39M | 14.28M | 11.15M | 14.48M | -524.70K | 1.74M | 2.24M | 1.51M |
EBIT Margin | 20.63% | 11.49% | -5.78% | 12.59% | 18.55% | 5.64% | 21.59% | 19.08% | 24.13% | 15.35% | 19.62% | 21.00% | 29.70% | 20.24% | 22.00% | 26.20% | 10.29% | 8.45% | 14.57% | -1.07% | 6.29% | 7.89% | 14.04% |
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 |