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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 496.26M | 499.26M | 510.76M | 480.74M | 486.33M | 497.64M | 504.54M | 512.16M | 529.87M | 579.83M | 575.89M | 594.61M | 562.15M | 454.58M | 377.79M | 360.39M | 350.67M | 313.82M | 268.66M | 231.21M | 175.58M | 147.83M | 180.42M | 223.93M | 151.26M | 106.40M | 53.60M |
Cost of Revenue | 118.04M | 102.99M | 91.91M | 91.06M | 99.97M | 99.50M | 96.65M | 93.15M | 101.11M | 135.21M | 138.57M | 152.79M | 142.02M | 106.09M | 66.60M | 63.41M | 60.49M | 44.39M | 36.45M | 32.87M | 27.98M | 27.90M | 45.64M | 70.48M | 28.93M | 16.50M | 9.90M |
Gross Profit | 378.22M | 396.27M | 418.85M | 389.68M | 386.35M | 398.14M | 407.89M | 419.01M | 428.76M | 444.62M | 437.32M | 441.81M | 420.13M | 348.49M | 311.19M | 296.99M | 290.18M | 269.44M | 232.21M | 198.34M | 147.59M | 119.93M | 134.77M | 153.45M | 122.33M | 89.90M | 43.70M |
Operating Expenses | 377.41M | 385.73M | 372.76M | 332.61M | 387.36M | 394.16M | 333.54M | 311.34M | 294.46M | 424.78M | 417.88M | 411.66M | 405.09M | 297.90M | 224.88M | 229.19M | 201.96M | 169.65M | 138.34M | 129.89M | 117.92M | 105.31M | 162.03M | 306.45M | 154.07M | 80.60M | 43.30M |
Selling, General & Admin | 256.88M | 258.30M | 255.64M | 229.05M | 277.93M | 291.66M | 254.77M | 238.20M | 229.25M | 321.43M | 319.82M | 317.10M | 332.47M | 247.33M | 183.09M | 198.62M | 165.22M | 135.44M | 106.80M | 104.90M | 90.06M | 75.81M | 111.96M | 209.86M | 117.96M | 65.20M | 37.10M |
Research & Development | 120.53M | 127.43M | 117.12M | 103.56M | 109.42M | 102.50M | 78.77M | 73.14M | 65.21M | 103.36M | 98.06M | 94.56M | 72.62M | 50.57M | 41.80M | 30.57M | 36.66M | 34.13M | 31.47M | 24.91M | 27.68M | 26.30M | 32.82M | 61.43M | 28.00M | 12.10M | 5.00M |
Other Operating Expenses | -5.20M | 6.41M | 2.29M | -7.04M | 28.36M | 4.65M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 71.00K | 71.00K | 71.00K | 71.00K | 182.00K | 3.19M | 17.25M | 35.16M | 8.11M | 3.30M | 1.20M |
Operating Income | 804.00K | 6.08M | 876.72M | 127.77M | -1.00M | 3.98M | 74.36M | 107.67M | 134.30M | 19.84M | 19.44M | 30.15M | 15.04M | 50.59M | 86.30M | 67.80M | 88.22M | 99.79M | 93.87M | 68.45M | 29.67M | 14.62M | -27.26M | -153.00M | -31.73M | 9.30M | 400.00K |
Other Expenses / Income | -125.33M | -1.33B | -1.69B | -147.72M | 39.27M | 4.65M | -1.75M | 5.38M | 3.56M | -8.79M | -2.69M | -922.00K | 4.26M | 4.37M | -504.00K | 2.97M | 2.96M | 1.57M | 4.30M | 870.00K | -36.93M | 24.69M | -18.34M | -106.91M | -764.00K | 1.00M | 300.00K |
Before Tax Income | -124.53M | -1.32B | -811.39M | -19.95M | 38.26M | 20.48M | 72.61M | 113.05M | 137.86M | 11.05M | 16.75M | 29.23M | 19.30M | 54.96M | 85.80M | 70.77M | 91.19M | 101.36M | 98.17M | 69.32M | -7.25M | 39.31M | -45.59M | -259.91M | -32.50M | 10.30M | N/A |
Income Tax Expenses | -553.65M | 147.33M | -275.91M | -12.43M | 3.91M | -2.02M | 54.96M | 22.14M | 31.93M | 6.02M | -9.80M | 8.69M | 1.36M | 11.17M | 25.29M | 29.00M | 32.72M | 30.48M | 33.43M | -98.99M | -2.59M | 1.19M | 2.46M | 1.40M | 1.25M | 3.40M | N/A |
Net Income | 429.12M | -1.47B | -535.48M | -7.52M | 34.35M | 22.50M | 17.64M | 90.91M | 105.93M | 5.04M | 83.33M | 20.55M | 17.94M | 43.79M | 74.84M | 41.83M | 58.47M | 70.88M | 64.74M | 168.31M | -3.90M | 38.12M | -80.87M | -261.31M | -33.74M | 6.90M | 300.00K |
Interest Expenses | 48.96M | 53.14M | -29.15M | 1.81M | 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 |
Basic Shares Outstanding | 136.71M | 113.21M | 100.20M | 96.84M | 102.56M | 11.38M | 11.44M | 11.43M | 11.36M | 11.30M | 11.30M | 10.99M | 10.72M | 11.38M | 11.91M | 11.89M | 12.32M | 12.99M | 14.77M | 16.05M | 14.80M | 11.68M | 8.66M | 7.98M | 15.41M | 6.70M | 6.95M |
Diluted Shares Outstanding | 165.66M | 113.21M | 100.20M | 96.84M | 103.28M | 11.41M | 11.55M | 11.52M | 11.54M | 11.36M | 11.30M | 11.17M | 11.07M | 11.78M | 12.28M | 12.30M | 12.85M | 13.63M | 15.44M | 17.12M | 14.80M | 11.99M | 8.66M | 7.98M | 15.41M | 7.72M | 6.95M |
EBITDA | 32.07M | 16.96M | 888.07M | 141.10M | 15.70M | 7.68M | 85.18M | 130.24M | 159.08M | 36.35M | 99.93M | 53.75M | 37.83M | 67.76M | 110.76M | 77.23M | 98.78M | 109.00M | 106.67M | 77.64M | 2.34M | 52.42M | -48.85M | -224.75M | -24.39M | 13.60M | 1.50M |
EBITDA Margin | 6.46% | 3.40% | 173.87% | 29.35% | 3.23% | 1.54% | 16.88% | 25.43% | 30.02% | 6.27% | 17.35% | 9.04% | 6.73% | 14.91% | 29.32% | 21.43% | 28.17% | 34.73% | 39.70% | 33.58% | 1.34% | 35.46% | -27.08% | -100.36% | -16.12% | 12.78% | 2.80% |
EBIT | -75.56M | -1.27B | -840.54M | -18.14M | 38.26M | 20.48M | 72.61M | 113.05M | 137.86M | 11.05M | 73.53M | 29.23M | 19.30M | 54.96M | 100.13M | 70.84M | 91.19M | 101.36M | 98.17M | 69.32M | -6.49M | 39.31M | -78.41M | -259.91M | -32.50M | 10.30M | 300.00K |
EBIT Margin | -15.23% | -254.24% | -164.57% | -3.77% | 7.87% | 4.12% | 14.39% | 22.07% | 26.02% | 1.91% | 12.77% | 4.92% | 3.43% | 12.09% | 26.50% | 19.66% | 26.00% | 32.30% | 36.54% | 29.98% | -3.70% | 26.59% | -43.46% | -116.07% | -21.48% | 9.68% | 0.56% |
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 |