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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 562.60M | 540.00M | 453.60M | 450.90M | 569.70M | 773.50M | 810.60M | 703.40M | 603.70M | 398.60M | 121.20M | 64.06M | 62.63M | 50.54M | 86.23M | N/A | N/A |
Cost of Revenue | 348.30M | 180.70M | 145.40M | 149.50M | 214.20M | 334.80M | 331.70M | 253.80M | 200.50M | 137.10M | 26.80M | 6.73M | 397.00K | 11.53M | N/A | N/A | N/A |
Gross Profit | 214.30M | 359.30M | 308.20M | 301.40M | 355.50M | 438.70M | 478.90M | 449.60M | 403.20M | 261.50M | 94.40M | 57.33M | 62.24M | 39.01M | 86.23M | N/A | N/A |
Operating Expenses | 160.00M | 346.10M | 404.20M | 361.40M | 385.60M | 431.60M | 439.10M | 438.10M | 372.20M | 266.00M | 122.30M | 84.77M | 65.66M | 58.41M | 94.87M | 1.42M | 72.84K |
Selling, General & Admin | 160.00M | 173.20M | 237.90M | 181.80M | 198.00M | 225.50M | 226.60M | 239.90M | 205.90M | 161.50M | 104.90M | 79.83M | 62.86M | 56.79M | 93.75M | 533.74K | 72.84K |
Research & Development | 0 | 0 | 1.00 | 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 |
Other Operating Expenses | -160.00M | 172.90M | 166.30M | 179.60M | 187.60M | 12.00M | 212.50M | 198.20M | 166.30M | 104.50M | 17.40M | 4.94M | 2.80M | 1.62M | 1.12M | 886.65K | N/A |
Operating Income | 54.30M | 227.70M | 288.00M | 25.50M | 150.00M | 7.10M | 108.80M | 11.50M | 31.00M | -4.50M | -27.90M | -27.44M | -3.42M | -19.40M | -8.64M | -1.42M | -72.84K |
Other Expenses / Income | -391.00M | -89.60M | 174.60M | 125.90M | 212.50M | 501.20M | 12.90M | 79.00M | 81.40M | 127.00M | 44.40M | 34.28M | 8.54M | 29.61M | -4.98M | 3.81M | 1.08M |
Before Tax Income | -336.70M | 138.10M | 462.60M | 151.40M | 362.50M | 270.10M | 121.70M | 90.50M | 112.40M | 122.50M | 16.50M | 6.84M | 5.12M | 10.21M | -13.62M | 2.39M | 1.01M |
Income Tax Expenses | -55.30M | 36.20M | 126.20M | 43.60M | 41.40M | 58.00M | -16.30M | 14.00M | 53.40M | 32.40M | 2.90M | -208.00K | -2.01M | 3.73M | -3.96M | 877.09K | 392.50K |
Net Income | -303.80M | 93.70M | 330.40M | 110.10M | 321.10M | 150.00M | 100.50M | 5.60M | 74.70M | 21.90M | -6.40M | 4.25M | 6.35M | 3.51M | -15.34M | 1.51M | 615.20K |
Interest Expenses | 259.20M | 220.80M | 192.40M | 211.20M | 215.10M | 238.20M | 217.70M | 192.10M | 155.70M | 103.40M | 51.70M | 28.59M | 20.51M | 7.63M | 13.17M | N/A | N/A |
Basic Shares Outstanding | 138.93M | 136.90M | 138.55M | 139.74M | 139.73M | 142.90M | 119.15M | 109.09M | 103.26M | 89.20M | 71.16M | 55.29M | 42.42M | 38.98M | 26.89M | 31.25M | 13.16M |
Diluted Shares Outstanding | 138.93M | 138.57M | 140.13M | 140.35M | 141.50M | 144.75M | 119.15M | 109.09M | 109.55M | 91.56M | 71.16M | 55.29M | 42.42M | 38.98M | 26.89M | 31.25M | 13.16M |
EBITDA | 212.10M | 400.60M | 454.30M | 205.10M | 337.60M | 303.90M | 514.40M | 409.90M | 450.10M | 262.20M | 65.60M | 37.57M | 27.66M | 16.48M | -5.00M | -1.42M | -72.84K |
EBITDA Margin | 37.70% | 74.19% | 100.15% | 45.49% | 59.26% | 39.29% | 63.46% | 58.27% | 74.56% | 65.78% | 54.13% | 58.66% | 44.17% | 32.62% | -5.80% | 0.00% | 0.00% |
EBIT | -99.90M | 350.70M | 649.00M | 364.90M | 577.60M | 446.20M | 301.90M | 211.70M | 283.80M | 157.70M | 48.20M | 32.64M | 24.84M | 14.87M | -6.12M | 2.39M | 1.01M |
EBIT Margin | -17.76% | 64.94% | 143.08% | 80.93% | 101.39% | 57.69% | 37.24% | 30.10% | 47.01% | 39.56% | 39.77% | 50.95% | 39.66% | 29.42% | -7.10% | 0.00% | 0.00% |
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 |