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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 797.96M | 1.02B | 882.43M | 672.14M | 847.12M | 972.65M | 946.12M | 827.39M | 1.04B | 1.64B | 1.63B | 1.49B | 1.24B | 912.12M | 662.38M | 1.21B | 765.82M | 576.38M | 438.44M | 294.14M | 192.73M | 149.91M | 163.12M | 199.81M | 172.90M |
Cost of Revenue | 691.79M | 679.59M | 589.85M | 418.39M | 552.86M | 761.48M | 698.77M | 563.79M | 733.65M | 1.35B | 1.35B | 1.24B | 990.90M | 693.90M | 457.26M | 1.01B | 618.69M | 459.17M | 351.82M | 229.84M | 150.77M | 110.51M | 119.77M | 150.06M | 129.93M |
Gross Profit | 106.18M | 339.29M | 292.58M | 253.75M | 294.26M | 211.18M | 247.34M | 263.61M | 303.20M | 292.69M | 282.95M | 250.77M | 246.17M | 218.22M | 205.13M | 200.43M | 147.13M | 117.21M | 86.62M | 64.30M | 41.96M | 39.40M | 43.35M | 49.75M | 42.96M |
Operating Expenses | 40.83M | 288.03M | 235.50M | 212.16M | 236.16M | 166.39M | 185.30M | 159.85M | 222.41M | 221.38M | 200.27M | 176.93M | 206.49M | 178.04M | 170.71M | 151.05M | 118.96M | 92.80M | 67.66M | 49.57M | 31.47M | 30.82M | 32.11M | 40.29M | 168.15M |
Selling, General & Admin | 40.83M | 41.81M | 41.01M | 40.90M | 41.43M | 37.68M | 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 |
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 |
Other Operating Expenses | 56.00K | 246.22M | 194.49M | 171.26M | 194.73M | 25.00K | 185.30M | 159.85M | 222.41M | 221.38M | 200.27M | 176.93M | 206.49M | 178.04M | 170.71M | 151.05M | 118.96M | 92.80M | 67.66M | 49.57M | 31.47M | 30.82M | 32.11M | 40.29M | 168.15M |
Operating Income | 65.35M | 51.26M | 57.28M | 46.50M | 58.10M | 44.79M | 59.81M | 103.76M | 80.78M | 71.32M | 82.67M | 73.83M | 39.68M | 40.18M | 34.42M | 49.38M | 28.17M | 24.41M | 18.96M | 14.73M | 10.50M | 8.58M | 11.24M | 9.46M | -125.19M |
Other Expenses / Income | -63.98M | -53.67M | -54.11M | -51.54M | -51.68M | 25.00K | -42.33M | -71.38M | -42.57M | -76.55M | -95.27M | -33.16M | -14.75M | -23.64M | -11.62M | -5.86M | -2.59M | 6.94M | 1.83M | -2.40M | 1.48M | -417.00K | -3.83M | -7.69M | 123.07M |
Before Tax Income | 1.37M | -2.41M | 3.17M | -5.04M | 6.42M | -7.23M | 17.49M | 32.38M | 38.21M | -5.23M | -12.60M | 40.68M | 24.93M | 16.54M | 22.80M | 43.52M | 25.58M | N/A | N/A | 12.33M | 11.98M | 8.16M | 7.41M | 1.78M | -2.12M |
Income Tax Expenses | 5.92M | 7.93M | 3.38M | 1.74M | 1.90M | 369.00K | 352.00K | 726.00K | 1.05M | 1.14M | 753.00K | 3.56M | 585.00K | 517.00K | 592.00K | 711.00K | 644.00K | N/A | N/A | N/A | N/A | 1.96M | 2.73M | -847.00K | -501.00K |
Net Income | -4.44M | -10.33M | -211.00K | -6.77M | 4.52M | 44.10M | 17.14M | 31.65M | 38.38M | -11.71M | -13.35M | 101.99M | 24.34M | 16.02M | 22.20M | 42.81M | 24.94M | 22.24M | 13.88M | 12.33M | 11.98M | 6.20M | 4.68M | 930.00K | -1.62M |
Interest Expenses | 60.60M | 53.66M | 54.11M | 46.21M | 51.69M | 52.04M | 45.79M | 45.67M | 42.97M | 43.38M | 38.49M | 30.66M | 24.52M | 33.72M | 19.00M | 19.78M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 38.77M | 38.73M | 38.69M | 38.66M | 38.66M | 38.91M | 38.10M | 35.35M | 35.31M | 30.79M | 26.56M | 23.36M | 19.55M | 17.53M | 14.68M | 14.53M | 14.02M | 12.60M | 8.58M | 8.35M | 7.15M | 7.15M | 2.90M | 2.90M | 2.90M |
Diluted Shares Outstanding | 38.77M | 38.73M | 38.69M | 38.66M | 38.66M | 38.92M | 38.16M | 35.38M | 35.37M | 30.79M | 26.56M | 23.36M | 19.55M | 17.53M | 14.68M | 14.53M | 14.02M | 12.60M | 8.58M | 8.35M | 7.15M | 7.15M | 2.90M | 2.90M | 2.90M |
EBITDA | 115.25M | 107.54M | 114.03M | 99.15M | 118.17M | 121.68M | 148.47M | 170.18M | 174.65M | 101.65M | 78.13M | 178.27M | 94.40M | 90.91M | 81.30M | 94.52M | 49.02M | 39.84M | 26.51M | 21.08M | 16.75M | 12.65M | 11.54M | 83.00K | -2.12M |
EBITDA Margin | 14.44% | 10.55% | 12.92% | 14.75% | 13.95% | 12.51% | 15.69% | 20.57% | 16.84% | 6.19% | 4.78% | 11.96% | 7.63% | 9.97% | 12.27% | 7.79% | 6.40% | 6.91% | 6.05% | 7.17% | 8.69% | 8.44% | 7.07% | 0.04% | -1.23% |
EBIT | 62.07M | 51.26M | 57.28M | 41.17M | 58.11M | 96.51M | 63.28M | 78.05M | 82.40M | 32.82M | 25.89M | 136.21M | 49.45M | 50.26M | 41.79M | 63.30M | 25.58M | 22.24M | 13.88M | 12.33M | 11.98M | 8.16M | 7.41M | 83.00K | -2.12M |
EBIT Margin | 7.78% | 5.03% | 6.49% | 6.13% | 6.86% | 9.92% | 6.69% | 9.43% | 7.95% | 2.00% | 1.58% | 9.14% | 4.00% | 5.51% | 6.31% | 5.21% | 3.34% | 3.86% | 3.17% | 4.19% | 6.22% | 5.44% | 4.54% | 0.04% | -1.23% |
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 |