Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.19B | 4.36B | 3.55B | 2.99B | 625.73M | 602.94M | 568.93M | 502.47M | 468.52M | 397.13M | 304.45M | 12.92M | 13.02M | 11.90M |
Cost of Revenue | 3.26B | 3.44B | 2.66B | 2.32B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 933.00M | 918.00M | 892.00M | 670.00M | 625.73M | 602.94M | 568.93M | 502.47M | 468.52M | 397.13M | 304.45M | 12.92M | 13.02M | 11.90M |
Operating Expenses | 662.00M | 661.00M | 644.00M | 454.00M | 30.01M | 26.71M | 22.31M | 23.01M | 17.43M | 17.20M | 13.08M | 14.85M | 13.66M | 11.72M |
Selling, General & Admin | 585.00M | 597.00M | 537.00M | 367.00M | 30.01M | 26.71M | 22.31M | 23.01M | N/A | N/A | N/A | 14.85M | 13.66M | 11.72M |
Research & Development | 77.00M | 64.00M | 107.00M | 87.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -74.00M | -26.00M | 52.00M | 30.00M | N/A | N/A | N/A | N/A | 17.43M | 17.20M | 13.08M | N/A | N/A | N/A |
Operating Income | 271.00M | 257.00M | 248.00M | 216.00M | 27.48M | 11.77M | 21.69M | 47.83M | 50.78M | 52.14M | 60.12M | -2.77M | -2.19M | -1.34M |
Other Expenses / Income | -74.00M | -26.00M | 52.00M | 30.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | 107.00M | -22.00M | 251.00M | 240.00M | 27.48M | 11.77M | 21.69M | 47.83M | 50.78M | 52.14M | 60.12M | -2.77M | -2.19M | -1.34M |
Income Tax Expenses | 239.00M | 263.00M | 64.00M | 48.00M | 6.64M | 739.00K | 4.12M | 13.54M | 15.16M | 12.63M | 13.68M | -833.00K | -1.55M | -1.52M |
Net Income | -134.00M | -284.00M | 186.00M | 191.00M | 20.85M | 11.03M | 17.57M | 34.29M | 35.63M | 39.51M | 46.45M | 10.66M | 43.60M | 35.70M |
Interest Expenses | 90.00M | 253.00M | 49.00M | 6.00M | N/A | N/A | N/A | N/A | N/A | -294.00K | -717.00K | -833.00K | -1.55M | -1.52M |
Basic Shares Outstanding | 70.51M | 68.40M | 69.80M | 69.80M | 19.86M | 19.75M | 19.64M | 19.45M | 19.41M | 19.34M | 19.30M | 19.28M | 19.19M | 19.13M |
Diluted Shares Outstanding | 70.51M | 68.40M | 69.80M | 69.80M | 19.91M | 19.83M | 19.77M | 19.58M | 19.54M | 19.34M | 19.30M | 19.28M | 19.19M | 19.13M |
EBITDA | 451.00M | 490.00M | 459.00M | 279.00M | 29.56M | 13.10M | 19.49M | 45.33M | 60.32M | 58.10M | 62.12M | 11.50M | 42.43M | 34.48M |
EBITDA Margin | 10.76% | 11.23% | 12.93% | 9.33% | 4.72% | 2.17% | 3.43% | 9.02% | 12.88% | 14.63% | 20.40% | 89.04% | 325.89% | 289.73% |
EBIT | 195.00M | 232.00M | 299.00M | 245.00M | 27.48M | 11.77M | 21.69M | 47.83M | 50.78M | 51.84M | 59.41M | 8.99M | 40.50M | 32.66M |
EBIT Margin | 4.65% | 5.32% | 8.42% | 8.19% | 4.39% | 1.95% | 3.81% | 9.52% | 10.84% | 13.05% | 19.51% | 69.63% | 311.05% | 274.40% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 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 |