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 | 227.75M | 178.95M | 116.77M | 78.96M | 75.42M | 73.05M |
Cost of Revenue | 172.71M | 57.84M | 71.97M | 65.12M | 73.72M | 49.71M | 37.94M | 30.70M | 29.91M | 28.39M | 25.71M | 24.86M | 34.66M | 21.24M | 8.55M | N/A | N/A |
Gross Profit | 360.84M | 496.43M | 504.51M | 522.80M | 604.69M | 376.85M | 278.59M | 227.48M | 218.64M | 222.64M | 201.20M | 202.89M | 144.29M | 95.53M | 70.41M | 75.42M | 73.05M |
Operating Expenses | 26.78M | 385.07M | 399.43M | 410.86M | 477.86M | 303.44M | 214.78M | 159.61M | 151.86M | 147.75M | 126.66M | 128.89M | 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 | 31.05M | 10.90M | 7.05M | 11.51M | 9.21M | 8.46M |
Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -12.37M | 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 | 73.51M | 61.52M | 37.50M | 31.50M | 31.91M | 32.37M |
Other Expenses / Income | -380.93M | -361.39M | -110.52M | -104.47M | -94.46M | -76.57M | -73.43M | -43.61M | -293.96M | -18.38M | -16.79M | -8.86M | -8.01M | -11.04M | -5.52M | -104.00K | -271.00K |
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 | 56.91M | 46.20M | 27.96M | 25.98M | 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 | 457.00K | 569.00K |
Net Income | -69.43M | -2.60M | -5.68M | 6.68M | 30.34M | -21.88M | 12.09M | 57.84M | -209.96M | 56.53M | 54.62M | 56.75M | 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 | 16.95M | 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 | 13.65M | 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 | 302.34M | 334.14M | 348.45M | 368.12M | 417.76M | 227.13M | 165.37M | 167.05M | 93.34M | 138.93M | 128.40M | 117.62M | 101.85M | 59.55M | 46.67M | 46.09M | 46.20M |
EBITDA Margin | 56.67% | 60.28% | 60.44% | 62.61% | 61.58% | 53.25% | 52.24% | 64.70% | 37.56% | 55.34% | 56.59% | 51.64% | 56.92% | 51.00% | 59.11% | 61.11% | 63.25% |
EBIT | 41.57M | 101.15M | 106.96M | 115.36M | 165.99M | 68.10M | 77.60M | 103.00M | -172.87M | 84.70M | 71.58M | 73.85M | 58.26M | 35.31M | 31.54M | 32.41M | 33.03M |
EBIT Margin | 7.79% | 18.25% | 18.55% | 19.62% | 24.47% | 15.96% | 24.51% | 39.90% | -69.55% | 33.74% | 31.55% | 32.43% | 32.55% | 30.24% | 39.94% | 42.96% | 45.21% |
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 |