Financial Year End | 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 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 | 1993-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.30B | 2.55B | 1.15B | 1.31B | 1.39B | 913.08M | 506.08M | 389.63M | 542.98M | 429.19M | 317.41M | 395.96M | 287.76M | 254.77M | 609.36M | 305.24M | 275.13M | 332.39M | 290.72M | 202.85M | 132.49M | 177.12M | 141.22M | 96.80M | 83.00M | 73.90M | 49.60M | 22.30M | 23.80M | 20.50M |
Cost of Revenue | 1.45B | 900.80M | 756.94M | 771.26M | 818.51M | 652.66M | 536.84M | 400.56M | 348.17M | 270.73M | 268.92M | 140.80M | 134.83M | 127.28M | 219.66M | 175.91M | 179.92M | 238.88M | 212.78M | 147.47M | 104.42M | 140.32M | 115.19M | 79.70M | 68.60M | 58.90M | 40.00M | 16.00M | 18.40M | 15.20M |
Gross Profit | 2.85B | 1.65B | 395.61M | 536.02M | 571.45M | 260.42M | -30.76M | -10.93M | 194.82M | 158.45M | 48.49M | 255.16M | 152.92M | 127.49M | 389.70M | 129.33M | 95.22M | 93.51M | 77.94M | 55.38M | 28.06M | 36.80M | 26.03M | 17.10M | 14.40M | 15.00M | 9.60M | 6.30M | 5.40M | 5.30M |
Operating Expenses | 182.76M | 316.73M | 327.48M | 302.48M | 168.32M | 121.34M | 165.74M | 94.84M | 117.30M | 69.56M | 79.09M | 190.36M | 171.70M | 207.88M | 142.29M | 68.52M | -286.59M | 17.33M | 22.46M | 19.13M | 16.50M | 14.72M | 10.57M | 6.80M | 5.80M | 5.00M | 4.60M | 4.20M | 4.00M | 3.60M |
Selling, General & Admin | 419.26M | 308.39M | 322.43M | 304.00M | 170.50M | 120.37M | 112.47M | 89.96M | 115.86M | 63.97M | 58.81M | 61.45M | 42.19M | 53.98M | 37.72M | 30.97M | 19.05M | 6.96M | 4.51M | 4.97M | 4.39M | 4.15M | 3.62M | 2.80M | 2.50M | 2.30M | 2.30M | 2.00M | 2.20M | 1.90M |
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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 13.82M | 8.34M | 5.05M | -1.52M | -11.83M | -13.16M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 89.84M | 42.54M | 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 |
Operating Income | 2.21B | 1.33B | 57.86M | 222.29M | 77.75M | -238.25M | -332.11M | -63.82M | 223.78M | 10.16M | -162.06M | 39.83M | 41.29M | -89.97M | 202.31M | 60.81M | 381.80M | 76.18M | 55.48M | 36.25M | 11.57M | 22.08M | 15.46M | 10.30M | 8.60M | 10.00M | 5.00M | 2.10M | 1.40M | 1.70M |
Other Expenses / Income | 25.32M | -82.70M | -790.08M | -282.29M | -466.63M | -495.53M | -61.01M | -42.76M | -46.55M | -51.43M | -71.56M | -36.94M | -33.18M | -36.95M | -27.54M | -6.62M | 376.70M | -10.05M | -21.42M | -1.33M | 1.51M | -993.40K | -1.19M | -200.00K | 100.00K | -300.00K | -400.00K | -200.00K | -200.00K | -100.00K |
Before Tax Income | 2.23B | 548.89M | -732.22M | -59.99M | 7.43M | -339.43M | -393.12M | -106.59M | 177.23M | -41.27M | -233.62M | 2.90M | 8.11M | -126.92M | 174.77M | 54.19M | 387.41M | 66.13M | 54.60M | 34.92M | 13.08M | 21.08M | 14.27M | 10.10M | 8.70M | 9.70M | 4.60M | 1.90M | 1.20M | 1.60M |
Income Tax Expenses | 454.20M | 26.58M | -7.90M | -3.32M | 5.41M | -211.93M | -147.19M | -38.31M | 69.97M | -14.80M | -88.83M | -183.00K | 1.19M | -45.72M | 61.46M | 20.98M | 149.64M | 24.68M | 20.54M | 12.11M | 3.80M | 6.12M | 3.59M | 2.30M | 2.00M | 2.10M | 1.10M | 400.00K | 200.00K | 300.00K |
Net Income | 1.78B | 522.31M | -724.32M | -56.67M | 2.02M | -127.50M | -245.93M | -68.28M | 155.44M | -22.30M | -130.71M | 13.44M | 6.21M | -79.28M | 113.31M | 33.21M | 237.77M | 41.45M | 34.06M | 22.62M | 9.28M | 14.97M | 10.68M | 7.80M | 6.70M | 7.60M | 3.50M | 1.50M | 1.00M | 1.60M |
Interest Expenses | 64.73M | 82.70M | 88.68M | 71.17M | 70.73M | 78.69M | 61.97M | 47.57M | 47.84M | 51.90M | 48.29M | 36.98M | 33.25M | 37.21M | 28.13M | 9.28M | 2.44M | 682.30K | 874.30K | 1.33M | 1.34M | 993.40K | 1.19M | N/A | N/A | N/A | 400.00K | 300.00K | 300.00K | 100.00K |
Basic Shares Outstanding | 94.80M | 98.55M | 98.25M | 64.03M | 66.06M | 65.84M | 49.05M | 39.15M | 35.78M | 32.43M | 27.68M | 23.52M | 19.67M | 16.45M | 14.74M | 14.74M | 15.66M | 16.38M | 16.21M | 15.70M | 16.58M | 16.27M | 16.18M | 15.60M | 15.58M | 11.34M | 11.29M | 11.54M | 12.50M | 8.89M |
Diluted Shares Outstanding | 96.17M | 100.15M | 98.25M | 64.03M | 66.30M | 65.84M | 49.05M | 39.15M | 36.68M | 32.43M | 27.68M | 23.87M | 19.82M | 16.45M | 14.85M | 14.84M | 15.74M | 16.45M | 16.61M | 16.33M | 16.88M | 16.63M | 16.43M | 16.25M | 16.34M | 12.46M | 11.43M | 12.50M | 12.50M | 9.41M |
EBITDA | 3.43B | 1.05B | 677.60M | 866.44M | 717.82M | 597.27M | 221.33M | -100.97M | 280.46M | 89.36M | -30.59M | 200.00M | 92.36M | 50.87M | 352.58M | 115.75M | 418.70M | 96.58M | 26.34M | 49.08M | 25.19M | 31.66M | 21.22M | 14.30M | 11.90M | 12.70M | 7.30M | 4.30M | 3.20M | 3.40M |
EBITDA Margin | 79.76% | 41.07% | 58.79% | 66.28% | 51.64% | 65.41% | 43.74% | -25.91% | 51.65% | 20.82% | -9.64% | 50.51% | 32.10% | 19.97% | 57.86% | 37.92% | 152.18% | 29.06% | 9.06% | 24.19% | 19.01% | 17.88% | 15.02% | 14.77% | 14.34% | 17.19% | 14.72% | 19.28% | 13.45% | 16.59% |
EBIT | 2.30B | 631.59M | -643.54M | 11.18M | 78.16M | -260.74M | -331.15M | -59.02M | 273.24M | 14.80M | -171.26M | 50.24M | 40.66M | -87.78M | 202.90M | 63.47M | 389.85M | 66.81M | 55.48M | 36.05M | 14.42M | 22.08M | 15.46M | 10.10M | 8.70M | 9.70M | 5.00M | 2.20M | 1.50M | 2.00M |
EBIT Margin | 53.46% | 24.74% | -55.84% | 0.85% | 5.62% | -28.56% | -65.43% | -15.15% | 50.32% | 3.45% | -53.96% | 12.69% | 14.13% | -34.46% | 33.30% | 20.79% | 141.69% | 20.10% | 19.08% | 17.77% | 10.89% | 12.46% | 10.95% | 10.43% | 10.48% | 13.13% | 10.08% | 9.87% | 6.30% | 9.76% |
Financial Year End | 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 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 | 1993-12-31 |