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 | 520.00M | 571.00M | 419.00M | 363.00M | 336.00M | 257.00M | 253.00M | 202.00M | 99.00M | 56.00M | 29.64M | 17.00M |
Gross Profit | 558.00M | 640.00M | 563.00M | 554.00M | 519.00M | 514.00M | 554.00M | 513.00M | 372.00M | 245.00M | 112.16M | 76.00M |
Operating Expenses | 586.00M | 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 | N/A | 2.00M | 3.00M | 3.00M | 3.00M | 2.00M | N/A | N/A | N/A | 16.00M | 8.00M | 3.00M |
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 | 586.00M | 479.00M | 329.00M | 301.00M | 286.00M | 22.00M | 117.00M | 53.00M | 5.00M | 83.00M | 77.00K | 1.00M |
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 | 1.09B | 238.00M | -510.00M | -663.00M | -170.00M | -31.00M | 138.00M | -69.00M | -93.00M | -44.00M | -42.00M |
Before Tax Income | -257.00M | 1.29B | 472.00M | -257.00M | -430.00M | 273.00M | 276.00M | 408.00M | 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 | 51.00M | 21.00M | 16.00M | 18.34M | -9.00M |
Net Income | 200.00M | 1.12B | 424.00M | -238.00M | -404.00M | 192.00M | -62.00M | 90.00M | 10.00M | 3.00M | 7.64M | 16.00M |
Interest Expenses | 394.00M | 853.00M | 47.00M | 620.00M | 702.00M | 248.00M | 199.00M | 140.00M | 117.00M | 93.00M | 41.64M | 43.00M |
Basic Shares Outstanding | 91.60M | 84.90M | 77.20M | 68.40M | 58.80M | 74.60M | 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 | 650.00M | 545.00M | 998.00M | 342.00M | 235.00M | 663.00M | 685.00M | 830.00M | 396.00M | 242.00M | 105.37M | 74.00M |
EBITDA Margin | 60.30% | 45.00% | 101.63% | 37.30% | 27.49% | 85.99% | 84.88% | 116.08% | 84.08% | 80.40% | 74.31% | 79.57% |
EBIT | 569.00M | 2.15B | 519.00M | 363.00M | 272.00M | 446.00M | 304.00M | 281.00M | 148.00M | 112.00M | 67.62M | 50.00M |
EBIT Margin | 52.78% | 177.13% | 52.85% | 39.59% | 31.81% | 57.85% | 37.67% | 39.30% | 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 |