Financial Year End | 2023-12-31 | 2022-12-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 133.15M | 141.46M | 96.72M | 126.73M | -95.79M | 84.03M | 89.03M | 17.51M | -49.01M | 74.97M | 272.59M | 116.83M | -67.75M | 192.37M | 275.72M | -601.09M | -23.26M | 320.09M | 125.43M | 47.83M |
Cost of Revenue | 132.87M | 47.40M | N/A | 40.81M | 95.79M | 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 |
Gross Profit | 276.50K | 94.06M | 96.72M | 85.92M | -191.58M | 84.03M | 89.03M | N/A | N/A | N/A | N/A | N/A | 357.58M | 358.78M | 340.24M | 377.30M | 357.88M | N/A | N/A | N/A |
Operating Expenses | 14.39M | -9.41M | 14.35M | 14.87M | 20.28M | 12.09M | 2.00M | -856.00K | -4.48M | -454.00K | 1.72M | 12.36M | 18.51M | 11.96M | 12.43M | 10.79M | 10.18M | 7.93M | 5.04M | 41.07M |
Selling, General & Admin | 15.97M | N/A | 14.94M | 15.26M | 16.33M | 18.15M | 16.51M | 20.71M | 15.19M | 15.39M | 13.86M | 12.36M | 18.51M | 11.96M | 11.21M | 10.48M | 8.59M | 6.96M | 5.09M | 5.07M |
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 |
Other Operating Expenses | N/A | 9.41M | -590.00K | -387.00K | 3.94M | -6.07M | -14.51M | -21.57M | -19.68M | -15.85M | -12.14M | N/A | N/A | N/A | 1.22M | 303.00K | 1.59M | 971.00K | -50.00K | 36.01M |
Operating Income | 266.40K | 103.47M | 137.38M | 111.86M | -116.06M | 130.26M | 140.07M | N/A | N/A | N/A | N/A | N/A | 239.10M | 239.20M | 223.89M | 255.25M | 261.11M | 105.41M | 44.40M | 6.76M |
Other Expenses / Income | 118.49M | -72.88M | -55.02M | -73.11M | -73.78M | -58.32M | -53.04M | N/A | N/A | N/A | N/A | N/A | -325.37M | -58.78M | 39.40M | -867.13M | -294.55M | 206.76M | 75.99M | 18.69M |
Before Tax Income | 118.76M | 30.59M | 82.36M | 111.86M | -116.06M | 71.95M | 87.03M | 18.37M | -44.53M | 75.42M | 270.87M | 104.47M | -86.26M | 180.41M | 263.29M | -611.88M | -33.44M | 312.17M | 120.39M | N/A |
Income Tax Expenses | 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 |
Net Income | 118.76M | 30.59M | 82.36M | 111.86M | -116.06M | 71.95M | 87.03M | 18.37M | -44.53M | 75.42M | 270.87M | 104.47M | -86.26M | 180.41M | 263.29M | -611.88M | -33.44M | 312.17M | 120.39M | 44.15M |
Interest Expenses | 104.20M | 79.15M | 55.02M | 55.42M | 73.40M | 58.32M | 53.04M | 59.77M | 80.85M | 79.33M | 68.64M | 58.20M | 66.36M | 48.02M | 24.48M | 48.92M | 55.77M | 34.38M | 12.95M | N/A |
Basic Shares Outstanding | 65.33M | 64.59M | 64.52M | 65.26M | 67.23M | 70.65M | 72.87M | 74.14M | 77.52M | 78.91M | 74.27M | 67.63M | 65.53M | 64.40M | 53.12M | 46.49M | 37.35M | 28.60M | 21.16M | 20.73M |
Diluted Shares Outstanding | 65.33M | 64.59M | 64.52M | 65.26M | 67.23M | 70.65M | 72.87M | 74.14M | 77.52M | 83.76M | 79.12M | 72.47M | 70.38M | 65.27M | 53.12M | 46.49M | 37.35M | 28.60M | 21.16M | 20.73M |
EBITDA | 266.40K | 103.47M | 137.38M | 111.86M | -116.06M | 130.26M | 140.07M | 78.14M | 36.32M | 154.75M | 339.51M | 162.67M | -19.90M | 228.44M | 287.77M | -562.96M | 22.33M | 346.54M | 133.34M | 44.15M |
EBITDA Margin | 0.20% | 73.14% | 142.05% | 88.26% | 121.17% | 155.02% | 157.32% | 446.13% | -74.12% | 206.42% | 124.55% | 139.24% | 29.38% | 118.75% | 104.37% | 93.66% | -96.03% | 108.26% | 106.31% | 92.29% |
EBIT | 222.96M | 109.74M | 137.38M | 167.28M | -42.67M | 130.26M | 140.07M | 78.14M | 36.32M | 154.75M | 339.51M | 162.67M | -19.90M | 228.44M | 287.77M | -562.96M | 22.33M | 346.54M | 133.34M | 44.15M |
EBIT Margin | 167.45% | 77.57% | 142.05% | 131.99% | 44.54% | 155.02% | 157.32% | 446.13% | -74.12% | 206.42% | 124.55% | 139.24% | 29.38% | 118.75% | 104.37% | 93.66% | -96.03% | 108.26% | 106.31% | 92.29% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 |