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 | 1.56B | 1.93B | 2.76B | 2.55B | 1.46B | 1.82B | 1.74B | 1.80B | 1.66B | 1.50B | 1.30B | 1.10B | 1.05B | 1.09B | 876.77M | 834.37M | 760.16M | 788.15M | 803.82M | 494.63M | 238.94M | 91.78M | 40.00M | 25.52M |
Cost of Revenue | 1.25B | 1.49B | 2.13B | 1.97B | 1.17B | 1.47B | 1.40B | 1.47B | 1.35B | 1.22B | 1.06B | 900.86M | 875.19M | 900.23M | 712.02M | 691.46M | 632.59M | 693.35M | 683.27M | 428.86M | 213.49M | 73.44M | 34.64M | 27.81M |
Gross Profit | 314.01M | 443.34M | 623.90M | 579.53M | 293.09M | 353.91M | 340.55M | 331.35M | 304.65M | 279.06M | 247.66M | 198.43M | 179.09M | 189.64M | 164.75M | 142.91M | 127.57M | 94.80M | 120.56M | 65.78M | 25.45M | 18.34M | 5.36M | -2.29M |
Operating Expenses | 432.11M | 416.34M | 512.83M | 527.31M | 416.58M | 571.11M | 387.19M | 343.95M | 305.19M | 267.50M | 231.57M | 186.19M | 196.62M | 175.24M | 156.79M | 153.82M | 156.89M | 182.89M | 144.35M | 71.13M | 37.84M | 22.40M | 18.93M | 19.16M |
Selling, General & Admin | 314.96M | 295.18M | 512.83M | 527.31M | 281.24M | 571.11M | 387.19M | 343.95M | 305.19M | 267.50M | 231.57M | 186.19M | 129.58M | 116.98M | 104.45M | 96.01M | 97.43M | 117.73M | 144.28M | 70.77M | 37.08M | 19.49M | 15.22M | 18.93M |
Research & Development | N/A | 121.16M | 123.00M | 137.00M | 135.34M | 132.15M | 115.88M | 106.76M | 98.53M | 86.26M | 71.79M | 65.47M | 67.04M | 58.26M | 52.34M | 57.81M | 59.45M | 65.16M | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 117.15M | -63.83M | -123.00M | -137.00M | -12.50M | -3.49M | 1.18M | 14.18M | 3.63M | 1.17M | -235.00K | 3.69M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -118.11M | 27.01M | 111.07M | 52.23M | -123.49M | -217.21M | -46.63M | 6.92M | -534.00K | 11.92M | 16.57M | 12.16M | -17.53M | 14.96M | 8.03M | -10.91M | -41.60M | -93.77M | -23.79M | -5.35M | -12.39M | -4.05M | -13.57M | -21.45M |
Other Expenses / Income | -148.02M | -60.86M | 11.94M | -5.07M | -11.05M | -2.75M | -1.10M | 13.63M | 3.65M | 1.28M | -221.00K | 2.99M | -2.05M | -717.00K | -23.00K | -1.75M | -3.92M | -1.12M | 4.67M | -49.00K | 115.00K | -444.00K | 29.00K | -33.00K |
Before Tax Income | -266.12M | -33.85M | 123.02M | 47.16M | -134.53M | -219.95M | -47.73M | 20.55M | 3.12M | 13.21M | 16.34M | 15.15M | -19.58M | 14.25M | 8.00M | -12.36M | -53.97M | -99.36M | -19.07M | -5.40M | -12.27M | -4.50M | -13.54M | -21.48M |
Income Tax Expenses | 41.72M | 1.38M | -48.77M | 989.00K | 185.00K | -2.38M | 64.19M | 9.30M | 1.90M | 4.40M | -72.17M | 485.00K | -142.00K | 359.00K | 257.00K | 1.75M | 15.70M | 13.61M | 1.12M | -349.00K | -500.00K | 506.00K | 239.00K | -168.00K |
Net Income | -307.84M | -35.24M | 171.79M | 56.00M | -134.72M | -206.07M | -109.88M | 12.52M | 2.45M | 8.85M | 88.51M | 14.67M | -19.44M | 13.89M | 7.75M | -12.66M | -45.02M | -101.71M | -24.92M | -5.00M | -11.89M | -4.56M | -13.81M | -21.31M |
Interest Expenses | 12.01M | 2.96M | 556.00K | 1.97M | 342.00K | 1.47M | 2.94M | 877.00K | 140.00K | 39.00K | 113.00K | 809.00K | 2.48M | 2.96M | 3.47M | 3.46M | N/A | 4.76M | 5.58M | N/A | 76.00K | N/A | N/A | 73.00K |
Basic Shares Outstanding | 45.21M | 44.32M | 42.98M | 41.22M | 34.87M | 29.98M | 25.03M | 25.34M | 24.61M | 24.00M | 23.77M | 23.44M | 23.31M | 23.07M | 22.88M | 22.96M | 23.76M | 20.38M | 19.48M | 17.89M | 16.24M | 13.14M | 11.02M | 5.94M |
Diluted Shares Outstanding | 45.21M | 44.32M | 43.33M | 41.61M | 34.87M | 29.98M | 25.04M | 25.43M | 24.70M | 24.32M | 24.35M | 23.73M | 23.31M | 23.42M | 23.12M | 22.96M | 23.76M | 20.38M | 19.48M | 17.89M | 16.24M | 13.14M | 11.02M | 5.94M |
EBITDA | -118.11M | 43.71M | 142.14M | 79.95M | -103.16M | -186.79M | -11.95M | 33.20M | 28.35M | 30.95M | 30.51M | 32.05M | -1.02M | 29.13M | 21.01M | 13.20M | 12.90M | -49.76M | -12.22M | -858.00K | -9.33M | 1.78M | -7.79M | -21.41M |
EBITDA Margin | -7.57% | 2.27% | 5.16% | 3.14% | -7.07% | -10.25% | -0.68% | 1.84% | 1.71% | 2.07% | 2.34% | 2.92% | -0.10% | 2.67% | 2.40% | 1.58% | 1.70% | -6.31% | -1.52% | -0.17% | -3.91% | 1.94% | -19.47% | -83.90% |
EBIT | -254.12M | -30.89M | 123.57M | 58.96M | -134.19M | -206.99M | -42.75M | 22.70M | 4.48M | 13.30M | 16.46M | 15.96M | -17.09M | 17.21M | 11.47M | -7.45M | -29.32M | -83.33M | -18.21M | -5.35M | -12.31M | -4.05M | -13.57M | -21.41M |
EBIT Margin | -16.28% | -1.60% | 4.48% | 2.31% | -9.19% | -11.36% | -2.45% | 1.26% | 0.27% | 0.89% | 1.26% | 1.45% | -1.62% | 1.58% | 1.31% | -0.89% | -3.86% | -10.57% | -2.27% | -1.08% | -5.15% | -4.42% | -33.91% | -83.87% |
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 |