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 | 2000-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 738.50M | 932.47M | 1.17B | 1.26B | 998.76M | 1.06B | 1.41B | 1.33B | 1.30B | 1.39B | 1.37B | 1.27B | 1.18B | 902.05M | 686.60M | 743.34M | 727.79M | 573.57M | 449.61M | 383.14M | 299.30M | 237.33M | 192.44M | N/A |
Cost of Revenue | 491.58M | 681.92M | 802.24M | 883.05M | 704.53M | 717.12M | 1.01B | 916.11M | 933.02M | 995.60M | 976.02M | 888.37M | 811.57M | 602.80M | 480.19M | 502.32M | 485.18M | 379.91M | 297.76M | 260.15M | 215.33M | 176.97M | 172.79M | 145.53M |
Gross Profit | 246.92M | 250.55M | 365.84M | 372.15M | 294.23M | 341.70M | 396.04M | 412.19M | 367.68M | 397.92M | 393.62M | 383.55M | 369.45M | 299.25M | 206.40M | 241.02M | 242.61M | 193.66M | 151.85M | 122.98M | 83.97M | 60.36M | 19.64M | -145.53M |
Operating Expenses | 276.98M | 289.03M | 299.24M | 296.61M | 268.04M | 299.84M | 309.19M | 294.20M | 278.61M | 294.47M | 287.89M | 255.86M | 242.68M | 207.76M | 173.53M | 187.90M | 173.40M | 131.23M | 99.54M | 87.47M | 67.81M | 49.60M | 34.95M | 26.38M |
Selling, General & Admin | 193.71M | 195.99M | 205.62M | 209.00M | 187.58M | 217.43M | 214.59M | 204.84M | 192.11M | 203.57M | 202.72M | 194.79M | 193.99M | 167.79M | 140.97M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 30.18M | 22.73M |
Research & Development | 83.26M | 88.44M | 92.97M | 88.79M | 77.98M | 82.42M | 94.60M | 89.37M | 86.50M | 90.90M | 85.17M | 61.07M | 48.70M | 39.97M | 30.06M | 33.77M | 28.07M | 18.44M | 12.54M | 9.92M | 8.22M | 7.36M | 4.43M | 3.32M |
Other Operating Expenses | 1.04M | 4.60M | 653.00K | -1.18M | 2.48M | 510.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 2.50M | 154.13M | 145.32M | 112.79M | 87.00M | 77.55M | 59.59M | 42.24M | 335.00K | 335.00K |
Operating Income | -30.06M | 5.96M | 66.60M | 56.61M | 6.78M | 38.71M | 86.58M | 117.98M | 89.07M | 103.45M | 105.73M | 127.69M | 126.76M | 91.48M | 32.88M | 53.12M | 69.21M | 62.43M | 52.30M | 35.52M | 16.16M | 10.76M | -15.30M | -171.91M |
Other Expenses / Income | 10.92M | -87.98M | -1.09M | 14.19M | 22.79M | -2.63M | 4.14M | -2.91M | -3.51M | -72.69M | -12.75M | 1.59M | -2.55M | -261.00K | -308.00K | -7.78M | 7.62M | 6.57M | 2.19M | 870.00K | -6.59M | -1.28M | -1.11M | 176.43M |
Before Tax Income | -19.14M | -82.02M | 65.50M | 70.80M | 29.57M | 43.20M | 90.71M | 115.07M | 85.56M | 30.76M | 92.98M | 129.28M | 124.21M | 91.22M | 32.57M | 45.34M | 76.84M | 69.00M | 54.49M | 36.39M | 9.57M | 9.47M | -16.41M | 4.52M |
Income Tax Expenses | 85.63M | -13.04M | 16.12M | 12.51M | 3.78M | 24.22M | 71.28M | 39.22M | 36.98M | 21.97M | 37.77M | 42.74M | 32.84M | 40.31M | 23.23M | 27.29M | 30.88M | 27.87M | 20.87M | 12.92M | -3.52M | 1.33M | N/A | N/A |
Net Income | -104.77M | -68.99M | 49.39M | 58.29M | 25.79M | -2.64M | 19.44M | 75.85M | 48.58M | 8.79M | 55.22M | 86.54M | 91.37M | 50.91M | 9.33M | 18.05M | 45.95M | 41.13M | 33.62M | 23.46M | 13.10M | 8.14M | -19.48M | 2.65M |
Interest Expenses | N/A | -902.00K | N/A | N/A | N/A | 3.98M | 2.11M | 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 |
Basic Shares Outstanding | 29.36M | 29.01M | 30.24M | 29.90M | 30.94M | 31.63M | 32.10M | 32.76M | 33.16M | 35.77M | 38.38M | 38.06M | 37.12M | 35.38M | 34.48M | 35.21M | 34.81M | 33.38M | 32.35M | 30.44M | 23.65M | 21.18M | 29.52M | 20.18M |
Diluted Shares Outstanding | 29.36M | 29.01M | 31.00M | 30.64M | 31.96M | 33.14M | 33.04M | 33.73M | 33.79M | 36.45M | 38.95M | 38.75M | 37.93M | 36.12M | 34.85M | 35.62M | 35.84M | 34.55M | 33.94M | 32.63M | 26.80M | 21.18M | 29.52M | 23.85M |
EBITDA | -22.89M | 16.03M | 80.50M | 75.54M | 26.19M | 45.00M | 118.92M | 147.06M | 121.41M | 66.35M | 125.84M | 146.06M | 138.94M | 104.66M | 44.93M | 58.60M | 89.52M | 74.24M | 58.62M | 40.67M | 13.35M | 12.49M | -19.48M | -170.59M |
EBITDA Margin | -3.10% | 1.72% | 6.89% | 6.02% | 2.62% | 4.25% | 8.45% | 11.07% | 9.33% | 4.76% | 9.19% | 11.48% | 11.76% | 11.60% | 6.54% | 7.88% | 12.30% | 12.94% | 13.04% | 10.61% | 4.46% | 5.26% | -10.12% | 0.00% |
EBIT | -19.14M | -82.92M | 65.50M | 70.80M | 29.57M | 25.56M | 92.83M | 115.07M | 85.56M | 30.76M | 92.98M | 129.28M | 124.21M | 91.22M | 32.57M | 45.34M | 76.84M | 69.00M | 54.49M | 36.39M | 9.57M | 9.47M | -19.48M | 2.65M |
EBIT Margin | -2.59% | -8.89% | 5.61% | 5.64% | 2.96% | 2.41% | 6.60% | 8.66% | 6.58% | 2.21% | 6.79% | 10.16% | 10.52% | 10.11% | 4.74% | 6.10% | 10.56% | 12.03% | 12.12% | 9.50% | 3.20% | 3.99% | -10.12% | 0.00% |
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 | 2000-12-31 |