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 | 1.30B | 935.06M | 425.21M | 339.41M | 347.34M | 343.37M | 331.38M | 301.85M | 293.46M | 301.60M | 283.67M | 288.11M | 356.29M |
Cost of Revenue | 586.89M | 353.36M | 237.51M | 200.65M | 172.53M | 168.49M | 169.24M | 164.07M | 157.94M | 176.08M | 206.31M | 212.91M | 261.08M |
Gross Profit | 709.54M | 581.70M | 187.69M | 138.76M | 174.81M | 174.88M | 162.13M | 137.78M | 135.52M | 125.52M | 77.36M | 75.20M | 95.22M |
Operating Expenses | 344.90M | 545.51M | 263.78M | 142.96M | 123.15M | 110.40M | 110.28M | 87.58M | 92.99M | 86.10M | 98.72M | 110.56M | 112.50M |
Selling, General & Admin | 267.19M | 233.83M | 218.82M | 110.17M | 103.13M | 93.33M | 92.16M | 75.37M | 78.63M | 72.43M | 68.26M | 69.96M | 71.55M |
Research & Development | 77.71M | 311.68M | 44.97M | 32.79M | 20.02M | 17.07M | 18.12M | 12.20M | 14.36M | 13.67M | 30.46M | 40.60M | 40.95M |
Other Operating Expenses | -143.00K | -1.70M | -7.35M | 2.20M | -6.22M | 2.46M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 364.64M | -13.44M | -76.09M | -4.20M | 32.06M | 64.49M | 51.85M | 50.20M | 42.53M | 39.42M | -21.36M | -35.36M | -17.28M |
Other Expenses / Income | 46.68M | 40.16M | 1.05M | -7.28M | -3.43M | 2.46M | -12.21M | -21.91M | -54.31M | -41.78M | -39.18M | -7.19M | -35.90M |
Before Tax Income | 410.94M | 26.72M | -75.04M | -11.48M | 28.63M | 49.55M | 39.64M | 28.29M | -11.78M | -2.37M | -60.54M | -42.56M | -53.18M |
Income Tax Expenses | 84.28M | -1.35M | -3.76M | 1.99M | -3.04M | 9.03M | -83.75M | 1.53M | 2.97M | 1.20M | 1.01M | -555.00K | 84.08M |
Net Income | 326.66M | 28.07M | -71.28M | -13.47M | 31.67M | 40.52M | 123.39M | 26.76M | -14.75M | -3.56M | -61.55M | -42.00M | -137.26M |
Interest Expenses | 20.02M | 7.18M | 7.75M | 9.48M | 13.62M | 17.41M | 18.41M | 26.62M | 38.72M | 42.29M | 42.91M | 42.01M | 37.66M |
Basic Shares Outstanding | 68.27M | 68.49M | 67.49M | 54.13M | 38.99M | 38.23M | 37.28M | 32.04M | 24.44M | 18.08M | 18.03M | 18.08M | 18.03M |
Diluted Shares Outstanding | 70.24M | 70.67M | 67.49M | 54.13M | 40.11M | 39.50M | 38.89M | 32.66M | 24.44M | 18.08M | 18.03M | 18.08M | 18.03M |
EBITDA | 444.18M | 34.49M | -83.44M | -2.00M | 45.44M | 66.95M | 77.28M | 73.17M | 46.59M | 58.17M | 7.53M | 26.86M | 17.24M |
EBITDA Margin | 34.26% | 3.69% | -19.62% | -0.59% | 13.08% | 19.50% | 23.32% | 24.24% | 15.88% | 19.29% | 2.65% | 9.32% | 4.84% |
EBIT | 430.96M | 33.90M | -67.29M | -2.00M | 42.24M | 66.95M | 58.05M | 54.91M | 26.94M | 39.92M | -17.63M | -542.00K | -15.52M |
EBIT Margin | 33.24% | 3.63% | -15.82% | -0.59% | 12.16% | 19.50% | 17.52% | 18.19% | 9.18% | 13.24% | -6.21% | -0.19% | -4.36% |
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 |