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 | 2003-12-31 | 2002-12-31 | 2001-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 293.66M | 328.08M | 194.25M | 129.01M | 210.35M | 202.76M | 333.70M | 330.92M | 438.93M | 358.34M | 323.93M | 379.15M | 377.68M | 301.40M | 256.08M | 291.67M | 214.99M | 170.67M | 159.05M | 121.43M | 85.47M | 13.89M | 25.97M |
Cost of Revenue | 32.31M | 22.52M | 19.07M | 9.20M | 14.93M | 21.69M | 35.99M | 46.27M | 100.83M | 126.91M | 67.12M | 62.02M | 3.06M | 1.50M | 2.39M | 65.76M | 1.34M | 1.56M | 3.39M | 2.04M | 1.30M | 397.00K | N/A |
Gross Profit | 261.34M | 305.57M | 175.17M | 119.81M | 195.42M | 181.08M | 297.71M | 284.64M | 338.10M | 231.43M | 256.81M | 317.12M | 374.63M | 299.90M | 253.70M | 225.90M | 213.65M | 169.11M | 155.66M | 119.39M | 84.17M | 13.50M | 25.97M |
Operating Expenses | -31.20M | 56.76M | 44.41M | 39.09M | 49.47M | 46.01M | 155.02M | 151.12M | 184.34M | 57.72M | 54.02M | 47.39M | 109.16M | 103.84M | 99.72M | 28.90M | 85.35M | 53.34M | 54.19M | 49.30M | 40.10M | 6.88M | 5.81M |
Selling, General & Admin | 26.11M | 21.85M | 17.36M | 14.29M | 16.73M | 16.50M | 18.50M | 20.57M | 12.35M | 36.44M | 37.56M | 29.71M | 29.55M | 31.76M | 24.71M | 15.34M | 20.35M | 15.52M | 12.32M | 11.50M | 8.92M | 1.06M | 2.98M |
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 | 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 | -57.31M | 34.90M | 27.05M | 24.80M | 32.74M | 29.51M | 136.52M | 130.55M | 171.99M | 19.68M | 14.82M | 15.73M | 79.60M | 72.08M | 13.38M | 13.56M | 65.00M | 37.82M | 41.87M | 37.79M | 31.18M | 5.82M | 2.83M |
Operating Income | 292.54M | 305.23M | 147.78M | 91.45M | 193.04M | 192.54M | 183.97M | 185.75M | -477.91M | 188.92M | 236.24M | 267.17M | 104.14M | 196.06M | 153.97M | 197.01M | 128.30M | 115.78M | 101.47M | 70.09M | 44.07M | 6.62M | 20.16M |
Other Expenses / Income | -14.10M | -36.74M | -38.88M | -40.97M | -76.73M | -70.18M | -94.07M | -90.53M | -89.74M | -79.43M | -64.16M | -53.81M | -49.11M | -196.06M | -39.90M | -27.00M | -25.80M | -13.69M | -9.63M | -55.55M | -7.16M | 216.00K | N/A |
Before Tax Income | 278.44M | 268.49M | 108.90M | -84.82M | -25.41M | 122.36M | 89.21M | 95.21M | -571.72M | 108.83M | 172.08M | 213.35M | 55.02M | 1.54K | 114.08M | 170.01M | N/A | N/A | N/A | 68.96M | 36.91M | 6.83M | N/A |
Income Tax Expenses | N/A | 36.74M | 60.75M | 51.70M | 93.59M | 101.31M | 123.90M | 128.95M | 143.75M | 121.60M | 98.58M | 53.97M | 51.18M | -154.46M | N/A | 1.35M | 25.80M | 13.69M | 9.63M | 11.10M | 7.16M | 200.00K | 5.62M |
Net Income | 274.42M | 268.49M | 48.16M | -136.51M | -119.00M | 139.54M | 88.67M | 96.89M | -571.72M | 108.83M | 172.08M | 213.35M | 53.03M | 154.46M | 114.08M | 170.01M | 102.50M | 102.09M | 91.84M | 58.99M | 36.91M | 6.42M | 14.54M |
Interest Expenses | 14.10M | 26.27M | 38.88M | 40.97M | 47.45M | 70.18M | 82.90M | 90.57M | 93.83M | 80.19M | 64.40M | 53.97M | 49.18M | 41.63M | 40.11M | 28.36M | 28.69M | 16.42M | 11.04M | 10.31M | 6.81M | 200.00K | 3.97M |
Basic Shares Outstanding | 12.62M | 12.48M | 12.34M | 12.26M | 12.26M | 15.24M | 12.24M | 12.23M | 12.23M | 11.33M | 10.96M | 10.60M | 10.60M | 8.19M | 6.77M | 6.49M | 6.45M | 5.07M | 2.87M | 2.69M | 2.27M | 2.27M | 4.54M |
Diluted Shares Outstanding | 16.10M | 19.65M | 22.19M | 12.26M | 12.26M | 15.88M | 15.64M | 12.23M | 12.23M | 11.33M | 10.96M | 10.60M | 10.60M | 8.19M | 6.77M | 6.49M | 6.45M | 5.07M | 2.87M | 2.69M | 2.27M | 2.27M | 4.54M |
EBITDA | 311.03M | 317.29M | 166.85M | -34.65M | 36.97M | 214.23M | 187.93M | 232.84M | -109.23M | 269.13M | 308.95M | 325.55M | 169.32M | 253.07M | 213.99M | 262.62M | 182.58M | 148.21M | 135.20M | 100.26M | 44.07M | 11.14M | 21.53M |
EBITDA Margin | 105.92% | 96.71% | 85.90% | -26.86% | 17.58% | 105.65% | 56.32% | 70.36% | -24.89% | 75.10% | 95.38% | 85.86% | 44.83% | 83.97% | 83.56% | 90.04% | 84.93% | 86.84% | 85.00% | 82.57% | 51.56% | 80.19% | 82.91% |
EBIT | 288.52M | 331.50M | 147.78M | -43.85M | 22.04M | 311.02M | 295.47M | 316.42M | -334.15M | 310.62M | 335.06M | 321.30M | 153.38M | 41.64M | 154.19M | 199.72M | 156.99M | 132.20M | 112.51M | 80.40M | 50.88M | 6.82M | 24.13M |
EBIT Margin | 98.25% | 101.04% | 76.08% | -33.99% | 10.48% | 153.39% | 88.54% | 95.62% | -76.13% | 86.68% | 103.43% | 84.74% | 40.61% | 13.81% | 60.21% | 68.47% | 73.02% | 77.46% | 70.74% | 66.21% | 59.54% | 49.05% | 92.91% |
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 | 2003-12-31 | 2002-12-31 | 2001-12-31 |