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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 154.53M | 177.08M | 143.62M | 129.50M | 116.11M | 108.78M | 47.16M | 25.92M | 65.44M | 62.58M | 48.81M | 47.31M | 37.23M | 37.25M | 41.40M | 52.28M | 51.39M | 39.63B | 57.17B | 39.12B | 26.21B | 33.88B |
Cost of Revenue | -11.63M | -19.54M | -15.35M | -15.47M | -16.45M | 70.66M | N/A | N/A | N/A | 3.09M | 2.57M | 2.79M | 3.21M | 2.12M | 5.91M | 3.75M | 3.69M | 3.51B | 8.04B | 7.74B | 6.75B | 6.78B |
Gross Profit | 166.15M | 196.62M | 158.97M | 144.96M | 132.56M | 38.12M | 47.16M | 25.92M | 65.44M | 59.49M | 46.24M | 44.52M | 34.02M | 35.13M | 35.49M | 48.53M | 47.71M | 36.12B | 49.13B | 31.38B | 19.46B | 27.09B |
Operating Expenses | 22.07M | 13.80M | 13.74M | 29.62M | 15.59M | 22.55M | 27.51M | 24.28M | 22.77M | 19.81M | 19.65M | 15.74M | 10.91M | 14.21M | 13.82M | 13.57M | 14.15M | 11.41B | 13.20B | 11.19B | 10.42B | 21.05B |
Selling, General & Admin | 22.07M | 17.63M | 14.72M | 13.07M | 12.10M | 9.59M | 8.45M | 9.15M | 8.77M | 7.48M | 7.19M | 4.84M | 1.51M | 2.34M | 1.55M | 1.61M | 2.60M | 1.96B | 2.27B | 1.78B | 1.25B | 2.45B |
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 |
Other Operating Expenses | N/A | -13.80M | -13.74M | -29.62M | -15.59M | -22.55M | 13.81M | 22.79M | 16.72M | 13.60M | 11.55M | 9.69M | 9.39M | 11.87M | 12.26M | 11.96M | 11.54M | 9.46B | 10.93B | 9.42B | 9.17B | 18.59B |
Operating Income | 132.45M | 102.44M | 97.43M | 5.26M | 24.99M | 11.59M | 22.06M | 2.92M | 43.54M | 43.58M | 29.83M | 32.16M | 23.12M | 20.93M | 21.67M | 34.96M | 33.56M | 24.71B | 35.94B | 20.18B | 9.04B | 6.04B |
Other Expenses / Income | -25.32M | -82.79M | -49.66M | N/A | 23.99M | N/A | -2.41M | -1.29M | -877.00K | -807.00K | -672.00K | -589.00K | -12.35M | -11.05M | -13.49M | -19.87M | -28.26M | -21.54B | -20.52B | -12.58B | -7.59B | -13.99B |
Before Tax Income | 107.13M | 100.02M | 95.56M | 3.44M | 25.99M | 9.24M | 19.65M | 1.64M | 42.66M | 42.77M | 29.16M | 31.57M | 10.76M | 9.87M | 8.18M | 15.09M | 5.30M | 3.17B | 15.42B | 7.60B | 1.46B | -7.94B |
Income Tax Expenses | 27.28M | 25.39M | 25.56M | 928.00K | 5.54M | 3.57M | 15.09M | 326.00K | 18.97M | 16.51M | 10.72M | 12.10M | N/A | N/A | N/A | N/A | N/A | N/A | 1.96B | 2.17B | 41.15M | 84.66M |
Net Income | 79.85M | 74.64M | 70.00M | 2.52M | 20.45M | 5.67M | 4.55M | 1.96M | 23.69M | 26.26M | 18.44M | 19.47M | 10.76M | 9.87M | 8.18M | 15.09M | 5.30M | 3.17B | 13.46B | 5.43B | 1.41B | -8.03B |
Interest Expenses | 62.95M | 36.19M | 31.14M | N/A | 35.05M | N/A | 13.77M | 12.64M | 9.42M | 8.54M | 8.36M | 10.86M | 13.54M | 14.59M | 16.88M | 23.71M | 30.70M | 24.19B | 24.40B | 16.06B | 12.04B | 20.11B |
Basic Shares Outstanding | 22.51B | 2.84M | 2.84M | 2.84M | 2.84M | 2.84M | 23.92B | 24.12B | 24.32B | 24.85B | 21.85B | 19.91B | 17.43B | 17.50B | 17.57B | 17.52B | 17.48B | 17.29B | 17.09B | 18.00B | 18.25B | 18.24B |
Diluted Shares Outstanding | 23.25B | 2.84M | 2.84M | 2.84M | 2.84M | 2.84M | 24.05B | 24.17B | 24.39B | 25.07B | 22.23B | 20.18B | 17.66B | 17.63B | 17.69B | 17.72B | 17.79B | 17.76B | 17.55B | 18.42B | 18.29B | 18.24B |
EBITDA | -3.18M | 100.29M | 95.70M | 3.58M | 26.13M | 9.43M | -2.41M | -635.00K | -877.00K | -807.00K | -672.00K | -589.00K | 23.12M | 20.93M | 21.67M | 34.96M | 33.56M | 24.71B | 35.94B | 20.18B | 9.04B | 6.04B |
EBITDA Margin | -2.06% | 56.63% | 66.64% | 2.76% | 22.51% | 8.67% | -5.11% | -2.45% | -1.34% | -1.29% | -1.38% | -1.25% | 62.09% | 56.17% | 52.35% | 66.87% | 65.30% | 62.34% | 62.86% | 51.59% | 34.49% | 17.84% |
EBIT | 170.08M | 136.21M | 126.70M | 3.44M | 61.03M | 9.24M | 33.42M | 14.93M | 52.09M | 51.31M | 37.52M | 42.42M | 24.30M | 24.46M | 25.06M | 38.80M | 36.00M | 27.36B | 39.82B | 23.66B | 13.50B | 12.17B |
EBIT Margin | 110.06% | 76.92% | 88.22% | 2.66% | 52.57% | 8.49% | 70.86% | 57.59% | 79.60% | 81.99% | 76.87% | 89.68% | 65.28% | 65.65% | 60.52% | 74.21% | 70.05% | 69.02% | 69.64% | 60.49% | 51.49% | 35.92% |
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 |