| 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 | 1.79B | 1.49B | 902.00M | 604.00M | 1.56B | 1.61B | 1.57B | 1.53B | 1.56B | 1.33B | 1.03B | 165.00M | 155.00M |
| Cost of Revenue | 422.00M | 338.00M | 286.00M | 275.00M | 388.00M | 361.00M | 329.00M | 369.00M | 345.00M | 294.00M | 237.00M | 110.00M | 110.00M |
| Gross Profit | 1.37B | 1.15B | 616.00M | 329.00M | 1.17B | 1.25B | 1.24B | 1.16B | 1.22B | 1.03B | 797.00M | 55.00M | 45.00M |
| Operating Expenses | 2.28B | 1.07B | 801.00M | 670.00M | 1.04B | 1.13B | 1.23B | 1.14B | 1.20B | 965.00M | 811.00M | 70.00M | 45.00M |
| Selling, General & Admin | 1.14B | 969.00M | 651.00M | 502.00M | 874.00M | 966.00M | 1.02B | 918.00M | 935.00M | 667.00M | 496.00M | 54.00M | 42.00M |
| 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 |
| Other Operating Expenses | 1.13B | 97.00M | 150.00M | 168.00M | 169.00M | 5.00M | 1.00M | -5.00M | 17.00M | -11.00M | 2.00M | 33.00M | 3.00M |
| Operating Income | -912.00M | 88.00M | -185.00M | -341.00M | 142.00M | 128.00M | -1.79B | 23.00M | 15.00M | 68.00M | -17.00M | -54.00M | 1.00M |
| Other Expenses / Income | -55.00M | 5.00M | 180.00M | -673.00M | 27.00M | -80.00M | -18.00M | 23.00M | -11.00M | -24.00M | -11.00M | 1.16B | N/A |
| Before Tax Income | -967.00M | 93.00M | -5.00M | -1.01B | -132.00M | 48.00M | -1.81B | 46.00M | 4.00M | 44.00M | -28.00M | 1.10B | 1.00M |
| Income Tax Expenses | 53.00M | 47.00M | -43.00M | -152.00M | -16.00M | 57.00M | -229.00M | -1.00M | -10.00M | 35.00M | -55.00M | 124.00M | -11.00M |
| Net Income | -285.00M | 46.00M | 38.00M | -862.00M | -116.00M | -64.00M | -397.00M | 21.00M | -40.00M | -22.00M | -7.00M | 983.00M | 12.00M |
| Interest Expenses | 67.00M | 65.00M | 60.00M | 41.00M | 22.00M | 26.00M | 25.00M | 25.00M | 28.00M | 13.00M | 12.00M | 1.00M | N/A |
| Basic Shares Outstanding | 76.00M | 76.00M | 75.00M | 75.00M | 75.00M | 74.00M | 75.00M | 75.00M | 75.00M | 73.33M | 73.70M | 73.63M | 73.60M |
| Diluted Shares Outstanding | 78.00M | 77.00M | 77.00M | 76.00M | 75.00M | 74.00M | 75.00M | 75.00M | 75.00M | 74.00M | 73.70M | 73.70M | 73.60M |
| EBITDA | -813.00M | 255.00M | 205.00M | -805.00M | 59.00M | 234.00M | -1.57B | 293.00M | 300.00M | 355.00M | 299.00M | 1.12B | 4.00M |
| EBITDA Margin | -45.47% | 17.09% | 22.73% | -133.28% | 3.78% | 14.49% | -100.19% | 19.13% | 19.17% | 26.71% | 28.92% | 679.39% | 2.58% |
| EBIT | -165.00M | 158.00M | 55.00M | -973.00M | -110.00M | 19.00M | -601.00M | 45.00M | -22.00M | 26.00M | -50.00M | 1.11B | 1.00M |
| EBIT Margin | -9.23% | 10.59% | 6.10% | -161.09% | -7.05% | 1.18% | -38.30% | 2.94% | -1.41% | 1.96% | -4.84% | 671.52% | 0.65% |
| 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 | 2012-12-31 | 2011-12-31 |