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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 977.50M | 856.26M | 534.64M | 273.19M | 636.48M | 617.01M | 559.54M | 521.49M | 408.35M | 367.24M | 272.27M | 220.00M |
Cost of Revenue | 516.45M | 468.74M | 332.79M | 212.02M | 375.46M | 341.06M | 310.05M | 338.80M | 248.31M | 231.64M | 176.67M | 140.46M |
Gross Profit | 461.06M | 387.53M | 201.85M | 61.17M | 261.01M | 275.95M | 249.50M | 182.69M | 160.04M | 135.60M | 95.60M | 79.54M |
Operating Expenses | 286.06M | 264.98M | 201.40M | 196.76M | 229.14M | 189.57M | 161.31M | 4.45M | 101.34M | 161.64M | 101.96M | 57.62M |
Selling, General & Admin | 192.82M | 186.61M | 119.89M | 104.19M | 125.79M | 115.97M | 108.18M | 4.45M | 70.46M | 80.70M | 52.73M | 35.71M |
Research & Development | N/A | 0 | 0 | -1.00 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A |
Other Operating Expenses | 93.24M | 78.37M | 81.51M | 92.57M | 103.35M | 2.82M | -1.08M | -98.41M | -900.00K | N/A | N/A | N/A |
Operating Income | 175.00M | 129.77M | -1.02M | -135.59M | 25.71M | 90.60M | 88.67M | -4.45M | 58.69M | -10.98M | 10.84M | 18.70M |
Other Expenses / Income | -109.43M | -78.61M | -72.85M | -83.11M | -47.29M | -59.42M | -79.86M | -60.18M | -50.74M | -56.27M | -30.85M | -18.89M |
Before Tax Income | 65.57M | 51.15M | -97.08M | -273.34M | -21.58M | 31.18M | 8.81M | -3.55M | 7.96M | -67.25M | -35.65M | -186.00K |
Income Tax Expenses | 11.71M | -5.55M | -7.40M | -10.97M | -17.22M | 12.20M | 9.05M | 4.23M | -1.75M | 29.04M | 5.78M | 7.75M |
Net Income | 53.85M | 56.71M | -89.68M | -262.37M | -4.36M | 18.98M | -241.00K | -3.55M | 9.71M | -74.21M | -43.26M | -7.94M |
Interest Expenses | 108.18M | 64.16M | 71.38M | 81.94M | 44.09M | 62.24M | 53.66M | 54.79M | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 148.06M | 164.78M | 163.37M | 132.21M | 130.02M | 122.15M | 96.90M | 50.48M | 13.26M | 62.79M | 62.69M | 61.04M |
Diluted Shares Outstanding | 150.31M | 166.08M | 163.37M | 132.21M | 130.02M | 122.42M | 96.90M | 50.48M | 13.26M | 62.79M | 62.81M | 61.04M |
EBITDA | 258.05M | 207.91M | 57.27M | -98.83M | 133.13M | 163.55M | 141.09M | 137.46M | 77.14M | 54.89M | 42.87M | 43.83M |
EBITDA Margin | 26.40% | 24.28% | 10.71% | -36.18% | 20.92% | 26.51% | 25.21% | 26.36% | 18.89% | 14.95% | 15.75% | 19.92% |
EBIT | 173.75M | 115.32M | -25.71M | -191.40M | 22.51M | 93.42M | 62.47M | 55.47M | 7.96M | -45.17M | -37.48M | -186.00K |
EBIT Margin | 17.77% | 13.47% | -4.81% | -70.06% | 3.54% | 15.14% | 11.16% | 10.64% | 1.95% | -12.30% | -13.77% | -0.08% |
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 |