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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 864.62M | 1.17B | 802.42M | 304.86M | 731.90M | 595.44M | 487.65M | 426.05M | 368.61M | 173.80M | 80.02M | 10.70M |
Cost of Revenue | 855.43M | 104.28M | 50.71M | 48.33M | 157.32M | 149.51M | 131.49M | 104.40M | N/A | 122.00K | 33.00K | N/A |
Gross Profit | 9.19M | 1.06B | 751.70M | 256.52M | 574.58M | 445.93M | 356.16M | 321.65M | 368.61M | 173.68M | 79.99M | 10.70M |
Operating Expenses | 220.79M | 714.52M | 613.12M | 553.29M | 715.10M | -723.70M | 727.56M | 651.01M | 432.11M | 242.63M | 90.69M | -22.64M |
Selling, General & Admin | 355.79M | 537.14M | 444.53M | 304.04M | 568.97M | 497.16M | 421.55M | 423.84M | 293.71M | 166.79M | 57.19M | 22.64M |
Research & Development | N/A | 0 | 0 | 0 | 3.90M | 0 | 0 | 0 | 77.06M | 38.52M | 15.53M | N/A |
Other Operating Expenses | N/A | -714.52M | -613.12M | -553.29M | -715.10M | -1.22B | -651.07M | -726.52M | N/A | N/A | N/A | -45.28M |
Operating Income | 59.19M | 153.04M | 18.44M | -187.62M | -30.95M | -128.26M | -153.20M | -150.20M | -2.16M | -31.50M | 7.31M | -11.94M |
Other Expenses / Income | -4.57M | -65.89M | -124.29M | -150.37M | -30.89M | -128.11M | -153.41M | -150.20M | -549.74M | -31.50M | -187.45M | -11.94M |
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 |
Income Tax Expenses | 15.68M | -136.65M | -136.00K | -79.00K | -201.00K | 43.00K | 632.00K | -4.23M | 2.83M | 1.39M | -187.45M | N/A |
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 |
Interest Expenses | 270.79M | 82.52M | 80.00M | 150.37M | 247.30M | 385.61M | 571.42M | 688.37M | 549.74M | 356.62M | 187.45M | N/A |
Basic Shares Outstanding | 108.47M | 103.55M | 98.14M | 90.44M | 87.28M | 84.58M | 81.80M | 77.55M | 74.97M | 15.11M | 11.59M | 58.35M |
Diluted Shares Outstanding | 108.47M | 104.00M | 102.15M | 90.44M | 87.28M | 84.58M | 81.80M | 77.55M | 74.97M | 15.11M | 11.59M | 64.67M |
EBITDA | 107.05M | 218.43M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 12.38% | 18.72% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 325.41M | 235.55M | 98.44M | -37.25M | 216.36M | 257.34M | 418.22M | 538.17M | 547.58M | 325.11M | 7.31M | -11.94M |
EBIT Margin | 37.64% | 20.19% | 12.27% | -12.22% | 29.56% | 43.22% | 85.76% | 126.32% | 148.55% | 187.06% | 9.13% | -111.65% |
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 |