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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.08B | 1.21B | 982.00M | 917.00M | 855.00M | 771.00M | 807.00M | 715.00M | 471.00M | 301.00M | 141.80M | 93.00M |
Cost of Revenue | 1.04B | 571.00M | 419.00M | 363.00M | 336.00M | 257.00M | 253.00M | 202.00M | 99.00M | 56.00M | 29.64M | 17.00M |
Gross Profit | 37.00M | 640.00M | 563.00M | 554.00M | 519.00M | 514.00M | 554.00M | 513.00M | 372.00M | 245.00M | 112.16M | 76.00M |
Operating Expenses | 65.00M | 479.00M | 329.00M | 301.00M | 286.00M | 224.00M | 247.00M | 223.00M | 157.00M | 83.00M | 46.29M | 27.00M |
Selling, General & Admin | 2.00M | 2.00M | 3.00M | 3.00M | 3.00M | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -65.00M | 479.00M | 329.00M | 301.00M | 286.00M | 22.00M | 247.00M | 223.00M | 157.00M | 83.00M | 46.29M | 27.00M |
Operating Income | -28.00M | 125.00M | 234.00M | 363.00M | 233.00M | 443.00M | 307.00M | 290.00M | 215.00M | 162.00M | 65.86M | 49.00M |
Other Expenses / Income | -229.00M | 1.17B | 238.00M | -620.00M | -663.00M | 231.00M | -31.00M | 111.00M | -114.00M | -93.00M | -36.75M | -42.00M |
Before Tax Income | -257.00M | 1.29B | 472.00M | -257.00M | -430.00M | 273.00M | 276.00M | 401.00M | 101.00M | 69.00M | 29.11M | 7.00M |
Income Tax Expenses | -25.00M | 171.00M | 48.00M | -19.00M | -26.00M | 6.00M | 167.00M | 56.00M | 21.00M | 16.00M | 18.34M | -9.00M |
Net Income | 200.00M | 1.12B | 424.00M | -238.00M | -404.00M | 192.00M | -62.00M | 82.00M | 10.00M | 3.00M | 7.64M | 16.00M |
Interest Expenses | 394.00M | 853.00M | 47.00M | 620.00M | 702.00M | 248.00M | 199.00M | 147.00M | 117.00M | 93.00M | 41.64M | 43.00M |
Basic Shares Outstanding | 91.60M | 84.90M | 77.20M | 68.40M | 58.80M | 54.90M | 54.20M | 43.80M | 22.80M | 18.70M | 16.25M | 16.25M |
Diluted Shares Outstanding | 91.60M | 84.90M | 77.40M | 68.40M | 58.80M | 74.60M | 54.20M | 43.80M | 22.80M | 18.70M | 16.25M | 16.25M |
EBITDA | 575.00M | 698.00M | 639.00M | 737.00M | 603.00M | 571.00M | 530.00M | 490.00M | 289.00M | 188.00M | 106.54M | 73.00M |
EBITDA Margin | 53.34% | 57.64% | 65.07% | 80.37% | 70.53% | 74.06% | 65.68% | 68.53% | 61.36% | 62.46% | 75.14% | 78.49% |
EBIT | 569.00M | 2.15B | 519.00M | 363.00M | 272.00M | 446.00M | 304.00M | 285.00M | 148.00M | 112.00M | 67.62M | 50.00M |
EBIT Margin | 52.78% | 177.13% | 52.85% | 39.59% | 31.81% | 57.85% | 37.67% | 39.86% | 31.42% | 37.21% | 47.69% | 53.76% |
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 |