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 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.27B | 1.17B | 802.42M | 304.86M | 731.90M | 595.44M | 487.65M | 426.05M | 368.61M | 172.84M | 80.78M | 15.80M | 19.20M | 2.30M | 400.00K |
Cost of Revenue | 312.75M | 104.28M | 50.71M | 48.33M | 157.32M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 12.70M | 1.40M | 1.50M |
Gross Profit | 956.77M | 1.06B | 751.70M | 256.52M | 574.58M | 595.44M | N/A | N/A | N/A | N/A | N/A | N/A | 6.50M | 900.00K | -1.10M |
Operating Expenses | 653.36M | 714.52M | 613.12M | 553.29M | 715.10M | N/A | 1.33B | 1.34B | 982.00M | 599.00M | N/A | N/A | 17.80M | 11.10M | 11.00M |
Selling, General & Admin | 355.79M | 537.14M | 444.53M | 304.04M | 568.97M | 497.16M | 421.55M | 423.84M | 293.71M | 204.35M | 73.48M | 25.03M | 15.80M | 9.30M | 9.10M |
Research & Development | 0 | 0 | 0 | 0 | 3.90M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 2.00M | 1.70M | 1.90M |
Other Operating Expenses | -653.36M | -714.52M | -613.12M | -553.29M | -715.10M | N/A | 908.45M | 918.16M | 688.29M | 394.65M | N/A | N/A | N/A | 100.00K | N/A |
Operating Income | 303.42M | 153.04M | 18.44M | -187.62M | -30.95M | -128.26M | N/A | N/A | N/A | N/A | N/A | N/A | -11.30M | -10.30M | -12.10M |
Other Expenses / Income | -248.80M | -289.39M | -212.37M | -159.45M | 55.00K | 155.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | 54.62M | 153.04M | 18.44M | -187.62M | -30.89M | -128.11M | -153.41M | -150.20M | -2.16M | -31.50M | 7.31M | -11.94M | -11.30M | -10.30M | -12.10M |
Income Tax Expenses | 15.68M | -136.65M | -136.00K | -79.00K | -201.00K | 43.00K | 632.00K | -4.23M | 2.83M | 1.39M | N/A | N/A | N/A | N/A | 1.05M |
Net Income | 38.94M | 289.69M | 18.58M | -187.54M | -30.75M | -128.31M | -153.84M | -145.97M | -5.00M | -32.89M | 7.31M | -11.94M | -11.30M | -10.30M | -12.10M |
Interest Expenses | 5.24M | 82.52M | 80.00M | 150.37M | 247.30M | 385.61M | 571.42M | 688.37M | 549.74M | 356.62M | 187.45M | 32.03M | 975.32M | 1.42B | 1.50B |
Basic Shares Outstanding | 108.47M | 103.55M | 98.14M | 90.44M | 87.28M | 84.58M | 81.80M | 77.55M | 74.97M | 15.11M | 58.35M | 11.59M | 72.20M | 72.20M | 72.20M |
Diluted Shares Outstanding | 108.47M | 104.00M | 102.15M | 90.44M | 87.28M | 84.58M | 81.80M | 77.55M | 74.97M | 15.11M | 64.67M | 11.59M | 72.20M | 72.20M | 72.20M |
EBITDA | 350.61M | 196.87M | 62.73M | -133.59M | 31.20M | -73.50M | 464.43M | 568.05M | 569.16M | 335.37M | 196.42M | 20.24M | 964.10M | 1.41B | 1.49B |
EBITDA Margin | 27.62% | 16.88% | 7.82% | -43.82% | 4.26% | -12.34% | 95.24% | 133.33% | 154.41% | 194.03% | 243.14% | 128.10% | 5,021.38% | 61,486.91% | 372,657.75% |
EBIT | 59.85M | 235.55M | 98.44M | -37.25M | 216.36M | 257.34M | 418.22M | 538.17M | 547.58M | 325.11M | 194.75M | 20.09M | 964.02M | 1.41B | 1.49B |
EBIT Margin | 4.71% | 20.19% | 12.27% | -12.22% | 29.56% | 43.22% | 85.76% | 126.32% | 148.55% | 188.10% | 241.08% | 127.15% | 5,020.96% | 61,483.87% | 372,642.75% |
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 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 |