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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.82B | 3.06B | 1.66B | 862.13M | 983.67M | 899.60M | 544.28M | 264.42M | 316.17M | 431.04M | 260.89M | 165.16M | 67.00M | 34.04M | 19.04M |
Cost of Revenue | 1.48B | 1.18B | 771.44M | 634.36M | 666.31M | 465.49M | 316.13M | 226.69M | 272.57M | 219.26M | 158.09M | 120.31M | 6.28M | 1.98M | 1.08M |
Gross Profit | 1.33B | 1.88B | 891.54M | 227.77M | 317.36M | 434.11M | 228.15M | 37.74M | 43.59M | 211.77M | 102.80M | 44.85M | 60.72M | 32.06M | 17.96M |
Operating Expenses | 110.37M | 118.65M | 98.46M | 64.53M | 81.88M | 70.84M | 67.31M | 56.27M | 50.84M | 32.66M | 21.13M | 14.80M | 52.60M | 30.74M | 22.72M |
Selling, General & Admin | 110.37M | 116.23M | 96.40M | 62.58M | 80.05M | 69.31M | 66.02M | 55.09M | 50.10M | 32.15M | 20.78M | 14.54M | 13.39M | 9.70M | 7.12M |
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 |
Other Operating Expenses | N/A | 2.42M | 2.07M | 1.95M | 1.82M | 1.55M | 3.55M | -4.00K | 734.00K | 504.00K | 348.00K | 256.00K | 52.60M | 30.74M | 22.72M |
Operating Income | 1.21B | 1.76B | 793.08M | 165.11M | 235.48M | 363.27M | 160.84M | -177.17M | -808.41M | 179.12M | 60.45M | -33.43M | -15.31M | 9.76M | -24.75M |
Other Expenses / Income | -112.94M | -73.60M | -77.73M | -77.66M | -76.97M | -71.20M | -30.99M | 79.07M | -20.23M | -3.99M | -5.65M | -1.26M | -522.42K | 8.58M | 401.76K |
Before Tax Income | 1.10B | 1.69B | 715.35M | -599.16M | 158.51M | 292.07M | 129.85M | -98.09M | -826.89M | 175.13M | 54.79M | -34.69M | -15.83M | 9.90M | -24.35M |
Income Tax Expenses | 186.03M | 399.36M | 74.71M | -45.60M | 35.53M | -7.69M | -8.16M | -1.04M | -147.37M | 64.38M | 9.70M | -1.43M | -5.52M | 3.52M | -9.93M |
Net Income | 846.07M | 1.21B | 584.97M | -553.56M | 122.98M | 274.21M | 125.87M | -97.42M | -679.78M | 110.77M | 45.09M | -33.26M | -10.31M | 6.38M | -14.43M |
Interest Expenses | 121.52M | 67.16M | 74.69M | 76.69M | 73.87M | 41.33M | 34.56M | 28.20M | 21.75M | 5.33M | 5.69M | 1.00M | 682.75K | 3.23K | N/A |
Basic Shares Outstanding | 119.14M | 118.12M | 117.00M | 116.07M | 116.56M | 113.58M | 102.03M | 91.05M | 81.51M | 70.23M | 58.78M | 53.96M | 1.03M | 42.51M | 40.12M |
Diluted Shares Outstanding | 119.98M | 120.13M | 119.16M | 116.07M | 117.06M | 113.69M | 102.54M | 91.27M | 81.54M | 70.91M | 58.93M | 53.96M | 1.03M | 42.51M | 40.12M |
EBITDA | 1.94B | 2.23B | 1.14B | -353.67M | 587.84M | 629.94M | 339.63M | 52.15M | -625.56M | 315.20M | 158.87M | 47.02M | 16.61M | 17.28M | -13.47M |
EBITDA Margin | 68.80% | 72.86% | 68.55% | -41.02% | 59.76% | 70.02% | 62.40% | 19.72% | -197.86% | 73.13% | 60.90% | 28.47% | 24.79% | 50.77% | -70.75% |
EBIT | 1.15B | 1.68B | 734.37M | -522.47M | 232.39M | 307.84M | 152.28M | -70.26M | -805.40M | 180.48M | 60.48M | -33.69M | -15.15M | 9.90M | -24.35M |
EBIT Margin | 40.94% | 54.96% | 44.16% | -60.60% | 23.62% | 34.22% | 27.98% | -26.57% | -254.74% | 41.87% | 23.18% | -20.40% | -22.61% | 29.09% | -127.90% |
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 |