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 | 38.95M | 34.38M | 36.79M | 36.32M | 29.40M | 25.49M | 162.86M | 137.52M | 19.77M | 16.94M | 11.98M | 10.98M | 8.13M | 8.38M | 6.10M | 6.62M | 7.51M | 7.88M | 8.75M |
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 | N/A | 246.22M | 194.49M | 171.26M | 194.73M | 25.00K | 1.10M | 1.11M | 1.12M | 1.50M | 542.00K | 1.09M | 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 | 72.66M | 70.15M | 67.87M | 82.67M | 73.83M | 39.68M | 40.18M | 34.42M | 49.59M | 28.88M | 26.61M | 18.96M | 14.73M | 10.50M | 8.58M | 11.24M | 9.46M | 4.74M |
Other Expenses / Income | -63.98M | -53.67M | -54.11M | -51.54M | -51.68M | -52.31M | -46.64M | -40.34M | -31.94M | -73.10M | -94.06M | -33.16M | -22.43M | -23.50M | -11.62M | -8.84M | -3.29M | -4.37M | -5.08M | -2.40M | 894.00K | -417.00K | -3.83M | -7.69M | -6.86M |
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 | 22.24M | 13.88M | 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 | 10.72M | 6.68M | 3.33M | 1.32M | 1.96M | 2.73M | -847.00K | -501.00K |
Net Income | -4.55M | -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 | 60.29M | 53.66M | 54.11M | 46.21M | 51.69M | 52.04M | 47.74M | 45.97M | 43.29M | 42.20M | 42.49M | 30.66M | 24.52M | 33.72M | 19.00M | 19.78M | 14.53M | 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 | 26.40M | 23.36M | 19.55M | 17.52M | 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 | 111.55M | 294.64M | 114.03M | 93.27M | 104.83M | 105.50M | 147.24M | 162.55M | 175.18M | 141.50M | 82.13M | 113.41M | 94.38M | 84.58M | 73.40M | 94.52M | 63.56M | 52.31M | 31.60M | 23.50M | 15.26M | 13.06M | 15.37M | 15.88M | -118.28M |
EBITDA Margin | 13.98% | 28.92% | 12.92% | 13.88% | 12.38% | 10.85% | 15.56% | 19.65% | 16.90% | 8.62% | 5.03% | 7.61% | 7.63% | 9.27% | 11.08% | 7.79% | 8.30% | 9.07% | 7.21% | 7.99% | 7.92% | 8.71% | 9.42% | 7.95% | -68.41% |
EBIT | 61.66M | 51.26M | 57.28M | 41.17M | 58.11M | 96.51M | 65.23M | 78.35M | 82.72M | 31.64M | 29.89M | 136.21M | 49.45M | 50.26M | 41.79M | 63.30M | 40.12M | 32.96M | 20.57M | 15.65M | 13.30M | 8.16M | 7.41M | 83.00K | -2.12M |
EBIT Margin | 7.73% | 5.03% | 6.49% | 6.13% | 6.86% | 9.92% | 6.89% | 9.47% | 7.98% | 1.93% | 1.83% | 9.14% | 4.00% | 5.51% | 6.31% | 5.21% | 5.24% | 5.72% | 4.69% | 5.32% | 6.90% | 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 |