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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 904.75M | 1.11B | 1.15B | 1.10B | 1.09B | 1.08B | 1.03B | 960.59M | 978.78M | 1.05B | 1.00B | 813.33M | 681.59M | 620.28M | 544.57M | 482.18M | 405.31M | 332.06M | 244.95M | 171.77M | 100.87M |
Cost of Revenue | 592.34M | 709.52M | 712.30M | 669.99M | 688.92M | 691.70M | 659.87M | 656.72M | 699.92M | 629.25M | 589.26M | 504.54M | 440.91M | 404.45M | 349.89M | 314.50M | 270.19M | 221.93M | 158.84M | 115.86M | 67.87M |
Gross Profit | 312.40M | 401.16M | 440.04M | 427.71M | 403.69M | 392.94M | 369.06M | 303.87M | 278.86M | 418.17M | 410.98M | 308.79M | 240.68M | 215.83M | 194.68M | 167.68M | 135.11M | 110.13M | 86.10M | 55.91M | 33.00M |
Operating Expenses | 404.88M | 412.88M | 387.36M | 371.43M | 386.97M | 443.51M | 406.03M | 397.50M | 362.05M | 314.09M | 284.96M | 230.44M | 198.24M | 173.67M | 151.07M | 130.69M | 116.31M | 88.72M | 67.90M | 48.75M | 30.52M |
Selling, General & Admin | 404.88M | 412.88M | 387.36M | 371.43M | 386.97M | 443.51M | 406.03M | 397.50M | 362.05M | 314.09M | 284.96M | 230.44M | 198.24M | 173.67M | 151.07M | 130.69M | 116.31M | 88.72M | 67.90M | 48.46M | 29.57M |
Research & Development | 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 | N/A | N/A |
Other Operating Expenses | -9.31M | -1.82M | 104.00K | -2.64M | -3.76M | -2.83M | -1.59M | -638.00K | -234.00K | -490.00K | 442.00K | 140.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 293.00K | 955.00K |
Operating Income | -92.48M | -11.72M | 52.69M | 56.28M | 16.72M | -50.57M | -36.97M | -93.64M | -83.19M | 104.07M | 126.02M | 78.35M | 42.44M | 42.16M | 43.61M | 36.98M | 18.81M | 21.41M | 18.20M | 7.16M | 2.48M |
Other Expenses / Income | -9.31M | -1.82M | 104.00K | -2.64M | -3.76M | -2.83M | -1.59M | -638.00K | -234.00K | -490.00K | 442.00K | 140.00K | 587.00K | 579.00K | 498.00K | 807.00K | -309.00K | -354.00K | -542.00K | -619.00K | 210.00K |
Before Tax Income | -90.09M | -13.54M | 52.79M | 53.64M | 12.95M | -53.40M | -38.56M | -94.27M | -83.43M | 103.58M | 126.47M | 78.49M | 43.02M | 42.74M | 44.10M | 37.79M | 18.50M | 21.06M | 17.66M | 6.54M | 2.69M |
Income Tax Expenses | 13.40M | -1.46M | 11.09M | -7.79M | 3.29M | 979.00K | -734.00K | -25.71M | -26.99M | 40.21M | 49.07M | 31.42M | 16.77M | 16.48M | 17.18M | 15.64M | 7.17M | 8.16M | 6.95M | -1.45M | 65.00K |
Net Income | -103.49M | -12.08M | 41.70M | 61.43M | 9.66M | -54.38M | -37.82M | -68.56M | -56.43M | 63.37M | 77.39M | 47.06M | 26.26M | 26.27M | 26.92M | 22.15M | 11.33M | 12.90M | 10.71M | 7.99M | 2.62M |
Interest Expenses | N/A | 1.82M | N/A | 600.00K | 600.00K | N/A | N/A | N/A | 84.00K | 84.00K | N/A | N/A | N/A | N/A | 2.00K | 27.00K | 722.00K | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 28.81M | 28.86M | 29.04M | 28.83M | 28.69M | 28.57M | 28.41M | 27.28M | 27.08M | 27.26M | 27.48M | 27.45M | 27.71M | 27.38M | 26.98M | 26.77M | 16.65M | 15.00M | 15.00M | 15.00M | 15.00M |
Diluted Shares Outstanding | 28.81M | 28.86M | 29.52M | 29.25M | 28.79M | 28.57M | 28.41M | 27.28M | 27.09M | 27.49M | 27.91M | 28.03M | 28.38M | 28.25M | 27.68M | 27.09M | 23.63M | 22.95M | 23.06M | 15.68M | 15.00M |
EBITDA | -59.94M | 6.69M | 71.52M | 73.93M | 34.18M | -32.15M | -19.23M | -76.13M | -65.80M | 104.07M | 126.02M | 78.35M | 42.44M | 42.16M | 48.82M | 40.50M | 18.81M | 24.32M | 20.44M | 6.96M | 2.48M |
EBITDA Margin | -6.62% | 0.60% | 6.21% | 6.73% | 3.13% | -2.96% | -1.87% | -7.93% | -6.72% | 9.94% | 12.60% | 9.63% | 6.23% | 6.80% | 8.97% | 8.40% | 4.64% | 7.32% | 8.35% | 4.05% | 2.45% |
EBIT | -90.09M | -11.72M | 52.79M | 54.24M | 13.55M | -53.40M | -38.56M | -94.27M | -83.34M | 103.67M | 126.47M | 78.49M | 43.02M | 42.74M | 44.11M | 37.82M | 19.22M | 21.06M | 17.66M | 6.54M | 2.69M |
EBIT Margin | -9.96% | -1.06% | 4.58% | 4.94% | 1.24% | -4.92% | -3.75% | -9.81% | -8.52% | 9.90% | 12.64% | 9.65% | 6.31% | 6.89% | 8.10% | 7.84% | 4.74% | 6.34% | 7.21% | 3.81% | 2.66% |
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 |