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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 230.05M | 337.66M | 474.23M | 507.06M | 792.20M | 750.90M | 679.67M | 687.97M | 633.71M | 698.22M | 734.18M | 819.59M | 772.83M | 770.40M | 560.07M | 601.66M | 792.36M | 744.35M | 937.66M | 1.09B |
Cost of Revenue | 178.41M | 236.39M | 320.69M | 378.74M | 611.58M | 552.80M | 491.78M | 531.74M | 498.85M | 545.36M | 579.11M | 556.09M | 538.51M | 526.85M | 401.55M | 445.25M | 654.79M | 644.91M | 729.00M | 859.03M |
Gross Profit | 51.64M | 101.26M | 153.54M | 128.32M | 180.61M | 198.10M | 187.89M | 156.23M | 134.86M | 152.86M | 155.07M | 263.50M | 234.32M | 243.56M | 158.52M | 156.41M | 137.57M | 99.44M | 208.66M | 226.14M |
Operating Expenses | 109.28M | 106.51M | 103.65M | 95.67M | 146.99M | 150.68M | 152.30M | 161.27M | 177.80M | 219.72M | 173.63M | 157.69M | 145.13M | 150.16M | 141.72M | 170.77M | 231.85M | 218.93M | 230.80M | 181.48M |
Selling, General & Admin | 48.47M | 50.87M | 52.44M | 49.97M | 71.64M | 72.64M | 81.78M | 89.09M | 94.38M | 126.95M | 85.77M | 78.97M | 68.37M | 66.64M | 70.83M | 81.31M | 92.99M | 87.68M | 123.21M | 83.77M |
Research & Development | 51.56M | 52.34M | 51.21M | 45.70M | 75.36M | 78.04M | 70.52M | 72.18M | 83.42M | 92.77M | 87.86M | 78.72M | 76.77M | 83.52M | 70.89M | 89.45M | 138.86M | 131.25M | 107.59M | 97.72M |
Other Operating Expenses | 9.25M | 3.30M | 3.79M | 3.11M | 2.98M | 264.00K | 2.90M | 2.99M | 1.78M | 2.36M | 2.87M | 2.12M | N/A | N/A | 70.83M | N/A | N/A | N/A | N/A | 83.77M |
Operating Income | -57.64M | 1.30M | 53.68M | 27.02M | 36.60M | 47.42M | 39.24M | 2.74M | -42.93M | -77.13M | -26.77M | 105.81M | 72.94M | 91.39M | 16.36M | -27.73M | -106.37M | -213.75M | -58.38M | 44.66M |
Other Expenses / Income | 10.09M | 2.37M | -9.44M | -16.18M | -41.94M | -21.14M | 46.85M | -28.61M | -57.02M | -38.58M | -33.47M | 38.57M | -43.13M | -8.88M | 824.92M | -286.52M | -13.62M | -6.30M | -40.70M | 2.31M |
Before Tax Income | -47.56M | -2.88M | 73.97M | 10.83M | -17.08M | 749.00K | 86.09M | -25.87M | -99.95M | -115.71M | -60.23M | 141.29M | 29.81M | 82.51M | 841.29M | -314.25M | -171.41M | -220.05M | -99.08M | 46.97M |
Income Tax Expenses | -10.94M | 5.16M | 17.26M | -46.23M | 4.75M | 4.65M | 1.16M | 3.74M | -15.09M | 1.52M | 3.97M | -52.01M | 8.02M | 8.39M | 9.24M | 11.59M | 9.14M | 9.26M | 1.82M | 9.55M |
Net Income | -36.62M | -8.04M | 56.71M | 57.06M | -21.83M | -3.90M | 84.94M | -29.61M | -84.87M | -117.23M | -64.20M | 193.30M | 21.79M | 74.12M | 839.14M | -417.29M | -180.55M | -229.31M | -100.90M | 37.41M |
Interest Expenses | 828.00K | 1.16M | 1.37M | 18.15M | 22.63M | 22.28M | 21.56M | 16.24M | 16.27M | 16.29M | 20.36M | 22.60M | 24.98M | 22.90M | 32.42M | 76.12M | 60.31M | 57.16M | 57.24M | 34.56M |
Basic Shares Outstanding | 41.01M | 44.85M | 44.88M | 35.21M | 34.32M | 34.37M | 33.94M | 34.83M | 34.36M | 34.06M | 35.23M | 36.57M | 38.78M | 39.35M | 50.37M | 37.84M | 37.84M | 37.84M | 37.84M | 37.84M |
Diluted Shares Outstanding | 41.01M | 44.85M | 47.71M | 46.50M | 34.32M | 34.47M | 44.76M | 34.83M | 34.38M | 34.06M | 35.23M | 37.50M | 38.78M | 39.35M | 50.37M | 39.14M | 39.14M | 39.14M | 39.14M | 39.14M |
EBITDA | -30.05M | 13.28M | 89.58M | 40.16M | 14.33M | 30.72M | 63.74M | 15.78M | -57.20M | -69.43M | -7.15M | 177.55M | 106.02M | 163.80M | 923.18M | -166.17M | 52.33M | -213.80K | 161.08M | 358.45M |
EBITDA Margin | -13.06% | 3.93% | 18.89% | 7.92% | 1.81% | 4.09% | 9.38% | 2.29% | -9.03% | -9.94% | -0.97% | 21.66% | 13.72% | 21.26% | 164.83% | -27.62% | 6.60% | -0.03% | 17.18% | 33.03% |
EBIT | -46.73M | -1.72M | 75.34M | 28.98M | 5.55M | 23.03M | 107.65M | -9.63M | -83.69M | -99.42M | -39.87M | 163.89M | 54.80M | 105.41M | 880.81M | -329.59M | -111.10M | -162.89M | -41.85M | 81.53M |
EBIT Margin | -20.31% | -0.51% | 15.89% | 5.71% | 0.70% | 3.07% | 15.84% | -1.40% | -13.21% | -14.24% | -5.43% | 20.00% | 7.09% | 13.68% | 157.27% | -54.78% | -14.02% | -21.88% | -4.46% | 7.51% |
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 |