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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 533.55M | 554.27M | 576.48M | 587.92M | 678.40M | 426.56M | 316.53M | 258.18M | 248.55M | 251.03M | 226.91M | 211.08M | 178.95M | 116.77M | 78.96M | 75.42M | 73.05M |
Cost of Revenue | 62.83M | 57.84M | 71.97M | 65.12M | 73.72M | 49.71M | 37.94M | 30.70M | 29.91M | 28.39M | 25.71M | 23.41M | 34.66M | 21.24M | 8.55M | N/A | N/A |
Gross Profit | 470.72M | 496.43M | 504.51M | 522.80M | 604.69M | 376.85M | 278.59M | 227.48M | 218.64M | 222.64M | 201.20M | 187.66M | 144.29M | 95.53M | 70.41M | 75.42M | 73.05M |
Operating Expenses | 368.65M | 385.07M | 399.43M | 410.86M | 477.86M | 303.44M | 214.78M | 159.61M | 151.86M | 147.75M | 126.66M | 118.89M | 82.77M | 50.78M | 38.91M | 43.51M | 40.68M |
Selling, General & Admin | 22.73M | 52.14M | 52.11M | 53.83M | 67.03M | 51.35M | 39.84M | 32.17M | 32.74M | 35.18M | 29.83M | 29.16M | N/A | N/A | N/A | N/A | N/A |
Research & Development | 0 | 0 | 0 | 0 | 0 | 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 | 4.05M | 332.93M | 347.32M | 357.03M | 410.83M | 252.10M | 174.94M | 127.44M | 119.12M | 112.58M | 96.83M | 89.72M | 82.77M | 50.78M | 38.91M | 43.51M | 40.68M |
Operating Income | 334.06M | 111.58M | 105.09M | 112.72M | 127.87M | 73.41M | 54.32M | 66.68M | 65.97M | 71.53M | 72.10M | 66.67M | 61.52M | 44.75M | 31.50M | 31.91M | 32.37M |
Other Expenses / Income | -39.34M | -113.91M | -110.52M | -104.47M | -95.50M | -9.40M | -63.87M | -43.74M | -293.96M | -29.29M | -16.79M | -16.55M | -15.32M | -16.79M | N/A | N/A | N/A |
Before Tax Income | -46.87M | -2.33M | -5.43M | 8.25M | 32.37M | -25.22M | -9.55M | 22.94M | -227.99M | 42.24M | 55.31M | 50.12M | 46.20M | 27.96M | N/A | N/A | N/A |
Income Tax Expenses | 351.00K | 270.00K | 251.00K | 377.00K | 778.00K | 117.00K | 101.00K | 101.00K | 86.00K | 117.00K | 133.00K | 159.00K | 203.00K | 167.00K | N/A | N/A | N/A |
Net Income | -69.74M | -2.60M | -5.68M | 6.68M | 30.34M | -21.88M | 12.09M | 57.84M | -209.96M | 56.53M | 54.62M | 49.96M | 46.00M | 27.80M | 25.98M | 31.81M | 32.10M |
Interest Expenses | 110.65M | 103.48M | 112.39M | 108.30M | 134.88M | 89.86M | 65.41M | 45.06M | 37.01M | 28.05M | 16.83M | 16.89M | 12.06M | 7.35M | 5.56M | 141.00K | 359.00K |
Basic Shares Outstanding | 48.39M | 48.28M | 48.20M | 48.12M | 48.06M | 24.83M | 21.16M | 17.76M | 17.68M | 15.33M | 13.67M | 13.65M | 10.84M | 8.59M | 3.77M | 2.49M | 2.49M |
Diluted Shares Outstanding | 48.39M | 48.28M | 48.20M | 48.12M | 48.06M | 24.83M | 21.16M | 17.77M | 17.68M | 15.35M | 13.67M | 13.65M | 10.84M | 8.59M | 3.77M | 2.49M | 2.49M |
EBITDA | 312.37M | 334.14M | 346.58M | 364.29M | 417.76M | 236.53M | 186.20M | 174.50M | -105.26M | 150.08M | 127.89M | 118.87M | 98.21M | 59.12M | 47.98M | 45.78M | 45.99M |
EBITDA Margin | 58.55% | 60.28% | 60.12% | 61.96% | 61.58% | 55.45% | 58.82% | 67.59% | -42.35% | 59.79% | 56.36% | 56.31% | 54.88% | 50.63% | 60.77% | 60.69% | 62.96% |
EBIT | 41.26M | 101.15M | 106.96M | 115.36M | 165.99M | 68.10M | 77.60M | 103.00M | -172.87M | 84.70M | 71.58M | 67.01M | 58.26M | 35.31M | 31.54M | 31.95M | 32.46M |
EBIT Margin | 7.73% | 18.25% | 18.55% | 19.62% | 24.47% | 15.96% | 24.51% | 39.90% | -69.55% | 33.74% | 31.55% | 31.75% | 32.55% | 30.24% | 39.94% | 42.36% | 44.43% |
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 |