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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 981.00M | 920.98M | 988.00M | 50.71M | 14.86M | 22.26M | 13.09M | 30.59M | 91.18M | 69.05M | 77.36M | 83.10M | 1.14B |
Cost of Revenue | 475.00M | 281.00M | 329.00M | 58.00K | 103.00K | 346.00K | N/A | N/A | N/A | 466.00K | 15.99M | 9.19M | 433.45M |
Gross Profit | 506.00M | 639.98M | 659.00M | 50.65M | 14.76M | 21.91M | N/A | N/A | N/A | 68.58M | 61.37M | 73.91M | 703.48M |
Operating Expenses | 908.00M | 947.00M | 991.00M | 110.36M | 44.14M | 34.27M | 38.57M | 51.75M | 72.01M | 82.80M | 61.46M | 66.03M | 70.09M |
Selling, General & Admin | 433.00M | 432.00M | 442.00M | 74.69M | 32.81M | 23.50M | 24.07M | 34.70M | 42.79M | 47.78M | 34.07M | 24.40M | 29.31M |
Research & Development | N/A | N/A | N/A | N/A | N/A | 5.96M | 8.15M | 10.24M | 17.03M | 18.48M | 15.56M | 15.80M | 21.93M |
Other Operating Expenses | 27.00M | 515.00M | 549.00M | 35.67M | 11.32M | 82.00K | 6.35M | 6.80M | 12.18M | 16.54M | 11.83M | 25.83M | 18.85M |
Operating Income | 73.00M | 1.28B | 1.20B | 655.97M | 258.48M | -12.01M | -25.48M | -21.16M | 19.17M | -13.75M | -88.00K | 7.88M | 633.39M |
Other Expenses / Income | 1.02B | 250.00M | -247.00M | -294.80M | -103.33M | 127.19M | 2.48B | 1.50B | -89.23M | -188.54M | -64.34M | 62.88M | 7.57M |
Before Tax Income | 888.00M | 1.53B | 950.00M | 361.17M | 155.16M | 91.88M | 2.45B | 1.48B | -70.06M | -202.29M | -64.43M | 70.76M | 640.96M |
Income Tax Expenses | 200.00M | 277.00M | 218.00M | -36.44M | 37.94M | 21.92M | 416.93M | 558.37M | -19.87M | -67.69M | -22.70M | 26.86M | 32.55M |
Net Income | 688.00M | 1.26B | 732.00M | 398.00M | 117.22M | 69.95M | 2.03B | 917.30M | -50.19M | -134.60M | -41.73M | 44.20M | 607.37M |
Interest Expenses | 206.00M | 133.00M | 117.00M | 28.16M | 25.17M | 23.30M | 19.57M | 14.96M | 7.42M | 1.14M | N/A | N/A | N/A |
Basic Shares Outstanding | 146.00M | 157.00M | 184.54M | 182.04M | 181.53M | 181.53M | 181.77M | 152.10M | 102.50M | 88.14M | 29.83M | 89.53M | 29.83M |
Diluted Shares Outstanding | 147.00M | 158.00M | 186.23M | 183.25M | 182.78M | 182.78M | 183.15M | 152.85M | 103.00M | 88.77M | 29.83M | 89.53M | 29.83M |
EBITDA | 1.49B | 1.55B | 1.46B | 671.20M | 260.36M | 156.99M | 2.47B | 1.49B | -56.54M | -192.11M | -60.04M | 76.89M | 646.11M |
EBITDA Margin | 151.38% | 167.87% | 148.18% | 1,323.70% | 1,752.19% | 705.40% | 18,896.58% | 4,886.66% | -62.01% | -278.24% | -77.61% | 92.53% | 56.83% |
EBIT | 1.09B | 1.67B | 1.07B | 389.71M | 180.32M | 115.18M | 2.47B | 1.49B | -62.63M | -201.15M | -64.43M | 71.05M | 639.92M |
EBIT Margin | 111.52% | 181.00% | 108.00% | 768.58% | 1,213.57% | 517.52% | 18,867.78% | 4,873.56% | -68.69% | -291.34% | -83.28% | 85.50% | 56.29% |
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 |