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 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 593.71M | 901.71M | 556.24M | 351.32M | 365.07M | 378.16M | 427.50M | 374.58M | 711.78M | 732.51M | 679.29M | 759.03M | 805.26M | 609.90M | 531.84M | 748.97M | 586.41M | 491.95M | 396.72M | 364.05M | 317.26M | 283.81M | 336.63M | 290.62M | 254.24M | 324.32M | 320.19M | 314.05M | 274.12M | 249.97M |
Cost of Revenue | 507.45M | 553.34M | 417.26M | 334.27M | 360.08M | 362.32M | 422.04M | 423.89M | 608.07M | 579.15M | 535.73M | 575.29M | 582.24M | 471.28M | 394.42M | 610.09M | 453.81M | 400.68M | 330.65M | 311.37M | 267.83M | 238.11M | 279.30M | 227.51M | 192.09M | 247.08M | 257.98M | 250.39M | 210.33M | 191.92M |
Gross Profit | 86.26M | 348.37M | 138.98M | 17.05M | 4.99M | 15.84M | 5.47M | -49.31M | 103.71M | 153.35M | 143.56M | 183.74M | 223.02M | 138.62M | 137.41M | 138.88M | 132.59M | 91.28M | 66.07M | 52.68M | 49.43M | 45.70M | 57.33M | 63.11M | 62.15M | 77.24M | 62.21M | 63.66M | 63.79M | 58.05M |
Operating Expenses | 36.58M | 39.99M | 37.93M | 32.58M | 44.08M | 38.86M | 39.56M | 40.17M | 112.54M | 104.02M | 101.15M | 89.77M | 86.69M | 89.86M | 96.70M | 79.72M | 73.58M | 63.72M | 51.11M | 49.10M | 41.74M | -1.22M | 48.42M | 58.34M | 63.06M | 61.73M | 65.86M | 57.34M | 57.24M | 50.82M |
Selling, General & Admin | 36.58M | 39.43M | 38.03M | 32.08M | 34.17M | 40.81M | 34.99M | 40.17M | 112.29M | 103.89M | 100.67M | 89.99M | 86.34M | 89.72M | 96.37M | 87.02M | 75.89M | 64.56M | 53.46M | 49.10M | 41.74M | 39.91M | 48.42M | 47.79M | 51.67M | 61.73M | 65.86M | 57.34M | 57.24M | 49.22M |
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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 14.61M | 561.00K | -97.00K | 499.00K | 9.90M | 1.55M | 4.57M | N/A | 253.00K | 134.00K | 478.00K | -214.00K | 347.00K | 145.00K | 330.00K | -7.29M | -2.31M | -837.00K | -2.35M | N/A | N/A | -41.13M | N/A | 10.55M | 11.39M | N/A | N/A | N/A | N/A | 1.60M |
Operating Income | 49.68M | 308.38M | 28.68M | -15.54M | -39.09M | -23.02M | -34.09M | -89.47M | -8.83M | 49.34M | 42.40M | 93.96M | 136.33M | 48.76M | 40.71M | 59.16M | 59.01M | 27.55M | 14.96M | 3.58M | 7.69M | 46.92M | 8.91M | 4.77M | -916.00K | 15.51M | -3.66M | 6.32M | 6.55M | 7.23M |
Other Expenses / Income | -15.78M | -38.86M | 10.31M | -51.12M | -45.25M | -4.40M | -36.96M | -40.62M | -49.42M | -17.29M | 47.72M | -2.26M | -6.68M | -261.00K | -4.83M | -4.76M | -10.81M | -11.29M | -9.85M | -1.17M | -4.58M | -44.16M | -2.87M | -15.42M | -30.57M | -17.33M | -14.74M | -10.02M | -10.13M | -6.95M |
Before Tax Income | 33.90M | 269.52M | 38.99M | -66.66M | -84.34M | -70.49M | -71.05M | -130.09M | -58.26M | 32.04M | 90.13M | 91.70M | 129.65M | 48.50M | 35.88M | 54.40M | 48.20M | 16.26M | 5.12M | 2.41M | 3.11M | 2.76M | 6.04M | -10.65M | -31.49M | -1.82M | -18.40M | -3.69M | -3.58M | 283.00K |
Income Tax Expenses | 5.97M | 39.17M | -4.56M | -4.75M | -20.92M | 1.74M | -40.76M | -41.96M | -23.55M | 12.40M | 35.42M | 33.59M | 46.21M | 19.79M | 15.02M | 18.78M | 2.54M | 901.00K | 118.00K | N/A | N/A | 56.00K | 55.00K | 135.00K | 157.00K | 100.00K | 50.00K | 150.00K | 150.00K | -700.00K |
Net Income | 27.92M | 230.35M | 43.55M | -61.91M | -63.42M | -72.23M | -29.22M | 112.17M | -34.77M | 19.63M | 54.96M | 58.60M | 83.84M | 29.57M | 21.58M | 36.57M | 46.88M | 15.93M | 5.10M | 1.87M | 3.11M | 99.00K | 8.56M | 6.20M | -49.77M | -1.92M | -23.07M | -3.85M | -3.73M | 24.47M |
Interest Expenses | 41.14M | 46.83M | 49.38M | 51.12M | 46.39M | 43.06M | 37.27M | 30.95M | 7.38M | 21.60M | 13.99M | 4.24M | 6.66M | 7.43M | 6.75M | 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 |
Basic Shares Outstanding | 74.54M | 84.75M | 49.96M | 36.66M | 36.45M | 35.74M | 35.45M | 25.50M | 22.76M | 22.58M | 22.46M | 22.36M | 21.96M | 21.17M | 21.29M | 27.52M | 19.56M | 14.30M | 13.42M | 19.46M | 13.07M | 15.24M | 11.87M | 11.81M | 11.83M | 12.26M | 12.89M | 13.10M | 13.13M | 13.79M |
Diluted Shares Outstanding | 75.10M | 86.03M | 49.96M | 36.66M | 36.45M | 35.74M | 35.45M | 25.50M | 22.76M | 23.67M | 23.60M | 23.54M | 23.50M | 23.27M | 22.49M | 31.37M | 22.43M | 17.05M | 14.84M | 19.46M | 15.68M | 15.24M | 12.58M | 11.81M | 11.83M | 19.23M | 12.89M | 13.10M | 13.13M | 14.54M |
EBITDA | 118.60M | 316.46M | 98.63M | -15.54M | -37.95M | -21.47M | 36.43M | 165.44M | -10.44M | 89.30M | 132.68M | 117.12M | 155.91M | 74.77M | 59.71M | 70.36M | 63.77M | 29.38M | 17.25M | 13.17M | 14.33M | 10.72M | 19.98M | 16.88M | -38.22M | 11.38M | -10.56M | -3.69M | -3.58M | 23.77M |
EBITDA Margin | 19.98% | 35.10% | 17.73% | -4.42% | -10.40% | -5.68% | 8.52% | 44.17% | -1.47% | 12.19% | 19.53% | 15.43% | 19.36% | 12.26% | 11.23% | 9.39% | 10.88% | 5.97% | 4.35% | 3.62% | 4.52% | 3.78% | 5.93% | 5.81% | -15.03% | 3.51% | -3.30% | -1.18% | -1.31% | 9.51% |
EBIT | 75.03M | 316.35M | 88.37M | -15.54M | -37.95M | -27.42M | -32.71M | 101.16M | -50.93M | 53.63M | 104.37M | 96.44M | 136.71M | 56.79M | 43.35M | 55.35M | 49.42M | 16.83M | 5.22M | 1.87M | 3.11M | 155.00K | 8.61M | 6.33M | -49.61M | -1.82M | -23.02M | -3.69M | -3.58M | 23.77M |
EBIT Margin | 12.64% | 35.08% | 15.89% | -4.42% | -10.40% | -7.25% | -7.65% | 27.01% | -7.16% | 7.32% | 15.36% | 12.71% | 16.98% | 9.31% | 8.15% | 7.39% | 8.43% | 3.42% | 1.32% | 0.51% | 0.98% | 0.05% | 2.56% | 2.18% | -19.51% | -0.56% | -7.19% | -1.18% | -1.31% | 9.51% |
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 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |