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 | 2006-06-30 | 2005-06-30 | 2004-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.73B | 1.83B | 1.51B | 1.07B | 1.34B | 2.92B | 2.62B | 31.30B | 7.16B | 6.20B | 5.33B | 7.56B | 6.77B | 4.87B | 4.09B | 4.01B | 1.48B | 127.69M | 1.22M | N/A | N/A |
Cost of Revenue | 1.11B | 1.14B | 953.00M | 664.00M | 812.00M | 1.97B | 1.79B | 25.14B | 7.09B | 6.03B | 5.60B | 6.98B | 5.58B | 3.99B | 3.20B | 3.08B | 1.10B | 79.59M | 727.41K | N/A | N/A |
Gross Profit | 620.00M | 686.00M | 555.00M | 409.00M | 528.00M | 952.79M | 828.00M | 6.16B | 67.99M | 175.57M | -263.58M | 582.68M | 1.19B | 878.96M | 896.80M | 931.47M | 375.19M | 48.09M | 494.29K | N/A | N/A |
Operating Expenses | 284.00M | 79.00M | 24.00M | 120.00M | 52.00M | 484.87M | 357.10M | 3.95B | -3.26B | -616.31M | -1.76B | 1.07B | 1.02B | 596.84M | 505.46M | 421.87M | 128.54M | 9.12M | -491.37K | -1.17M | 72.91K |
Selling, General & Admin | 260.00M | 208.00M | 140.00M | 120.00M | 143.00M | 349.96M | 391.17M | 6.59B | 2.22B | 1.54B | 1.15B | 950.12M | 1.01B | 576.88M | 466.44M | 402.03M | 163.02M | 17.46M | 3.79M | 333.59K | 1.07M |
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 |
Other Operating Expenses | 34.99M | -14.00M | -1.00M | 2.00M | 55.00M | -7.03M | -34.07M | -2.64B | -5.47B | -2.16B | -2.91B | 123.66M | 5.73M | 19.96M | 39.02M | 19.84M | -34.48M | -8.34M | -4.28M | -1.51M | -996.97K |
Operating Income | 391.00M | 507.00M | 436.00M | 261.00M | 370.00M | 671.35M | 528.16M | 2.21B | 3.33B | 791.87M | 1.49B | -491.10M | 175.01M | 282.11M | 391.34M | 509.60M | 246.65M | 38.97M | 985.65K | 1.17M | -72.91K |
Other Expenses / Income | 232.00M | 74.00M | -46.00M | -102.00M | 103.00M | -655.11M | -309.25M | -3.56B | 1.11B | -161.92M | -760.55M | -667.90M | -1.33B | -244.42M | 78.91M | -204.26M | 37.82M | -25.71M | 926.87K | -613.94K | -685.21K |
Before Tax Income | 623.00M | 581.00M | 390.00M | 159.00M | 473.00M | 224.07M | 218.91M | -1.35B | 4.44B | 629.95M | 732.96M | -1.16B | -1.15B | 37.69M | 470.25M | 305.34M | 284.47M | 13.26M | 1.91M | 558.25K | -758.12K |
Income Tax Expenses | 318.00M | 124.00M | 77.00M | 35.00M | 130.00M | 17.45M | -71.10M | -1.10B | 586.78M | 100.41M | -8.68M | -101.80M | -40.60M | 74.28M | 160.20M | 108.84M | 36.26M | 1.83M | -2.50M | 47.39K | 59.60K |
Net Income | 302.00M | 456.00M | 273.00M | 225.00M | 495.00M | 223.75M | 239.56M | -11.00M | 3.07B | 743.16M | 286.08M | -649.69M | -931.13M | -46.56M | 214.74M | 115.02M | 186.05M | 7.36M | 4.41M | 510.86K | -817.72K |
Interest Expenses | 356.00M | 216.00M | 178.00M | 170.00M | N/A | 311.57M | 260.52M | 4.20B | 1.21B | 1.04B | 794.04M | 500.18M | 468.37M | 205.59M | 213.51M | 194.84M | 80.44M | 9.08M | 70.82K | 79.78K | 65.57K |
Basic Shares Outstanding | 54.64M | 55.24M | 56.20M | 62.88M | 71.96M | 74.98M | 78.84M | 69.44M | 53.87M | 52.57M | 52.57M | 52.57M | 52.57M | 52.57M | 55.62M | 60.17M | 44.09M | 12.43M | 5.84M | 240.12K | 239.98K |
Diluted Shares Outstanding | 54.64M | 55.24M | 56.20M | 62.88M | 71.96M | 74.98M | 78.84M | 69.44M | 53.87M | 59.02M | 52.57M | 52.57M | 60.73M | 59.14M | 59.13M | 61.55M | 47.47M | 13.05M | 5.84M | 240.12K | 239.98K |
EBITDA | 658.00M | 719.00M | 641.00M | 465.00M | 554.00M | 1.54B | 606.90M | 6.12B | 5.58B | 2.35B | 1.44B | 149.44M | -46.91M | 583.83M | 927.06M | 743.75M | 451.67M | 36.50M | 1.99M | 648.61K | -542.90K |
EBITDA Margin | 37.99% | 39.31% | 42.51% | 43.34% | 41.34% | 52.60% | 23.18% | 19.54% | 77.93% | 37.85% | 27.04% | 1.98% | -0.69% | 12.00% | 22.64% | 18.53% | 30.53% | 28.59% | 162.85% | 0.00% | 0.00% |
EBIT | 976.00M | 796.00M | 528.00M | 430.00M | 625.00M | 552.78M | 428.98M | 3.09B | 4.86B | 1.88B | 1.07B | -251.31M | -503.36M | 233.31M | 588.45M | 418.70M | 302.76M | 18.27M | 1.98M | 638.03K | -692.55K |
EBIT Margin | 56.35% | 43.52% | 35.01% | 40.07% | 46.64% | 18.93% | 16.38% | 9.88% | 67.87% | 30.32% | 20.08% | -3.32% | -7.43% | 4.79% | 14.37% | 10.43% | 20.47% | 14.30% | 162.34% | 0.00% | 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 | 2006-06-30 | 2005-06-30 | 2004-06-30 |