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 | 1.56B | 1.08B | 1.74B | 902.72M | 652.11M | 422.99M | 322.18M | 190.35M | 112.53M | 77.12M | 76.13M | 83.94M | 63.53M | 42.15M | 83.42M | N/A | N/A |
Cost of Revenue | 595.34M | 287.60M | 133.97M | 115.36M | 98.54M | 75.42M | 67.95M | 55.61M | 32.12M | 37.55M | 35.65M | 36.66M | 23.14M | 22.09M | 30.16M | N/A | N/A |
Gross Profit | 961.11M | 793.07M | 1.61B | 787.36M | 553.57M | 347.57M | 254.23M | 134.74M | 80.40M | 39.57M | 40.48M | 47.27M | 40.39M | 20.05M | 53.26M | N/A | N/A |
Operating Expenses | 833.04M | 714.61M | 906.20M | 428.54M | 385.22M | 293.68M | 213.01M | 82.13M | 58.32M | 44.45M | 36.38M | 39.83M | 32.95M | 31.41M | 35.74M | N/A | N/A |
Selling, General & Admin | 828.90M | 714.61M | 906.20M | 428.54M | 385.22M | 293.68M | 213.01M | 82.13M | 58.32M | 44.45M | 36.38M | 39.83M | 32.95M | 31.41M | 35.74M | 2.40M | 396.81K |
Research & Development | 0 | 0 | 0 | 0 | 0 | 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 | -833.04M | 133.97M | 79.58M | 68.97M | 41.42M | 32.34M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 128.07M | 44.80M | 700.39M | 344.76M | 166.65M | 45.38M | 28.84M | 48.73M | 22.08M | -7.43M | 4.10M | 7.44M | 7.44M | -11.36M | 17.52M | -2.40M | -396.81K |
Other Expenses / Income | -240.34M | -265.25M | -85.63M | -65.31M | -50.06M | -520.00K | -8.40M | -1.68M | -817.00K | -1.25M | -2.82M | -1.17M | -4.78M | -4.79M | -12.08M | 6.37M | -6.22M |
Before Tax Income | -112.27M | -220.45M | 614.76M | 279.46M | 116.59M | 21.30M | 20.45M | 47.05M | 21.27M | -8.68M | 1.28M | 6.28M | 2.66M | -16.14M | 5.43M | 3.97M | -6.62M |
Income Tax Expenses | -28.51M | -63.86M | 163.96M | 75.44M | 34.64M | 4.90M | 8.51M | 14.32M | 7.69M | -2.89M | 704.00K | 1.94M | 2.06M | -5.11M | -11.66M | 1.36M | 2.91M |
Net Income | -78.31M | -156.59M | 445.05M | 205.15M | 81.61M | 15.51M | 11.56M | 21.53M | 11.80M | -5.80M | 1.06M | 3.52M | 602.00K | -11.04M | 16.96M | 2.62M | 3.71M |
Interest Expenses | 187.01M | 141.19M | 92.45M | 65.25M | 50.20M | 33.39M | 8.38M | 2.00M | 834.00K | 1.26M | 2.67M | 2.61M | 4.88M | 3.67M | 11.27M | N/A | N/A |
Basic Shares Outstanding | 29.27M | 28.19M | 27.37M | 25.61M | 26.40M | 26.76M | 23.18M | 18.11M | 16.22M | 9.61M | 1.43M | 1.43M | 1.43M | 1.40M | 889.33K | 1.97M | 1.17M |
Diluted Shares Outstanding | 29.27M | 28.19M | 29.01M | 26.51M | 27.53M | 26.76M | 24.29M | 18.39M | 16.27M | 9.61M | 1.50M | 1.48M | 1.47M | 1.40M | 933.20K | 1.97M | 1.17M |
EBITDA | 177.67M | 84.76M | 703.42M | 378.13M | 187.54M | 77.01M | 39.59M | 42.15M | 21.18M | -6.78M | 6.29M | 8.90M | 8.53M | -11.69M | 17.20M | -2.40M | -396.81K |
EBITDA Margin | 11.42% | 7.84% | 40.41% | 41.89% | 28.76% | 18.21% | 12.29% | 22.14% | 18.82% | -8.79% | 8.26% | 10.61% | 13.42% | -27.73% | 20.62% | 0.00% | 0.00% |
EBIT | 80.19M | -79.26M | 701.47M | 345.84M | 166.46M | 53.80M | 28.45M | 37.84M | 20.33M | -7.42M | 4.43M | 8.07M | 7.55M | -12.48M | 16.57M | 3.97M | 6.62M |
EBIT Margin | 5.15% | -7.33% | 40.30% | 38.31% | 25.53% | 12.72% | 8.83% | 19.88% | 18.06% | -9.63% | 5.82% | 9.61% | 11.88% | -29.60% | 19.86% | 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 |