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 | 2008-11-30 | 2007-11-30 | 2006-11-30 | 2005-11-30 | 2004-11-30 | 2003-11-30 | 2002-11-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 26.81M | 38.36M | 33.41M | 29.89M | 5.55B | 40.11B | 37.95B | 34.63B | 35.16B | 34.27B | 32.42B | 26.11B | 32.40B | 31.62B | 22.37B | 21.54B | 85.33B | 76.55B | 52.08B | 39.55B | 34.93B | 32.41B |
Cost of Revenue | 20.37M | 28.62M | 24.05M | 23.04M | 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 |
Gross Profit | 6.44M | 9.74M | 9.36M | 6.84M | 5.55B | 40.11B | 37.95B | 34.63B | 35.16B | 34.27B | 32.42B | 26.11B | 32.40B | 31.62B | 22.37B | 21.54B | 85.33B | 76.55B | 52.08B | 39.55B | 34.93B | 32.41B |
Operating Expenses | 8.73M | 8.17M | 7.61M | 6.87M | -160.00M | 19.65B | 18.96B | 17.66B | 17.78B | 19.46B | 18.05B | 17.54B | 18.22B | 17.71B | 21.22B | 21.64B | 81.89B | 76.59B | 52.57B | 39.59B | 29.17B | 27.70B |
Selling, General & Admin | 8.73M | 6.36M | 5.86M | 5.43M | N/A | 17.63B | 17.17B | 15.88B | 16.02B | 17.82B | 16.28B | 15.62B | 16.40B | 16.05B | 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 | 2.02B | 1.79B | 1.79B | 1.77B | 1.64B | 1.77B | 1.91B | 1.81B | 1.67B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 769.00K | 1.80M | 724.00K | 890.00K | -160.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 21.22B | 21.64B | 81.89B | 76.59B | 52.57B | 39.59B | 29.17B | 27.70B |
Operating Income | -2.29M | 2.39M | 1.63M | -605.00K | 4.31B | 21.18B | 15.98B | 12.02B | 11.07B | 7.05B | 8.19B | 5.75B | 12.44B | 11.86B | -5.64B | -35.34B | -53.26B | -31.19B | -17.63B | -8.57B | -7.47B | -7.34B |
Other Expenses / Income | 3.55M | -832.00K | 985.00K | 2.19M | 1.41B | -12.30B | -9.74B | -5.90B | -4.77B | -3.37B | -4.53B | -5.00B | -7.74B | -5.65B | 6.50B | 37.62B | 56.70B | 42.19B | 24.99B | 15.26B | 13.24B | 12.06B |
Before Tax Income | 1.26M | 1.56M | 2.03M | 1.32M | 5.71B | 8.89B | 6.24B | 6.12B | 6.29B | 3.68B | 3.66B | 754.00M | 4.70B | 6.20B | 857.00M | 2.29B | 3.44B | 11.00B | 7.36B | 6.68B | 5.77B | 4.72B |
Income Tax Expenses | -39.46K | 529.00K | 230.00K | 3.00K | -73.00M | 2.35B | 4.17B | 2.73B | 2.20B | -90.00M | 826.00M | -239.00M | 1.42B | 739.00M | -336.00M | 480.00M | 831.00M | 3.27B | 1.86B | 1.80B | 1.55B | 1.65B |
Net Income | 1.33M | 978.00K | 1.80M | 1.32M | 5.79B | 6.54B | 2.07B | 3.40B | 4.09B | 3.77B | 2.83B | 993.00M | 3.28B | 5.46B | 1.19B | 1.81B | 2.61B | 7.72B | 5.50B | 4.88B | 4.22B | 3.08B |
Interest Expenses | 1.10M | 748.00K | 716.00K | 858.00K | -4.66B | 10.09B | 5.70B | 3.32B | 2.74B | 3.68B | 4.43B | 5.92B | 6.91B | 6.41B | -6.71B | -37.52B | -57.30B | -41.94B | -24.43B | -14.86B | -12.81B | -11.97B |
Basic Shares Outstanding | 29.28M | 30.84M | 99.20M | 99.20M | 1.71B | 1.71B | 1.78B | 1.85B | 1.91B | 1.92B | 1.91B | 1.89B | 1.65B | 1.36B | 1.19B | 1.04B | 1.12B | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B |
Diluted Shares Outstanding | 29.28M | 30.84M | 99.20M | 99.20M | 1.71B | 1.74B | 1.82B | 1.89B | 1.95B | 1.97B | 1.96B | 1.92B | 1.68B | 1.41B | 1.19B | 1.04B | 1.12B | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B |
EBITDA | -971.59K | 4.02M | 4.08M | 2.55M | 6.95B | 23.03B | 17.73B | 13.76B | 12.50B | 8.22B | 9.70B | 7.33B | 13.84B | 13.28B | -4.42B | -34.54B | -52.79B | -30.31B | -16.81B | -7.76B | -6.84B | -6.55B |
EBITDA Margin | -3.62% | 10.47% | 12.23% | 8.55% | 125.13% | 57.42% | 46.72% | 39.73% | 35.56% | 23.97% | 29.92% | 28.09% | 42.71% | 41.98% | -19.75% | -160.38% | -61.86% | -39.60% | -32.28% | -19.63% | -19.57% | -20.21% |
EBIT | 2.40M | 2.25M | 2.75M | 2.18M | 1.05B | 18.97B | 11.93B | 9.44B | 9.04B | 7.36B | 8.09B | 6.68B | 11.60B | 12.62B | -5.86B | -35.24B | -53.86B | -30.94B | -17.06B | -8.17B | -7.04B | -7.25B |
EBIT Margin | 8.94% | 5.88% | 8.22% | 7.29% | 18.97% | 47.31% | 31.45% | 27.26% | 25.71% | 21.47% | 24.95% | 25.57% | 35.81% | 39.90% | -26.18% | -163.61% | -63.12% | -40.41% | -32.76% | -20.67% | -20.16% | -22.37% |
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 | 2008-11-30 | 2007-11-30 | 2006-11-30 | 2005-11-30 | 2004-11-30 | 2003-11-30 | 2002-11-30 |