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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.64B | 934.03M | 1.71B | 924.75M | 652.11M | 422.99M | 322.18M | 190.35M | 112.53M | 75.85M | 73.47M | 83.94M | 63.53M | 83.42M | 83.42M |
Cost of Revenue | 238.79M | 327.57M | 159.84M | 134.73M | 117.59M | 89.23M | 79.09M | 59.92M | 32.97M | 23.47M | 24.15M | 23.91M | 19.75M | 17.49M | 17.49M |
Gross Profit | 1.40B | 606.46M | 1.55B | 790.02M | 534.52M | 333.76M | 243.09M | 130.43M | 79.56M | 52.39M | 49.32M | 60.02M | 43.78M | 65.93M | 65.93M |
Operating Expenses | 1.26B | 1.13B | 814.81M | 468.79M | 454.75M | 346.58M | 281.72M | 141.63M | 57.20M | 84.55M | 72.21M | 52.58M | 36.34M | 48.41M | 48.41M |
Selling, General & Admin | 828.90M | 28.95M | 18.91M | 16.45M | 14.48M | 0 | 0 | 0 | 2.90M | 2.37M | 2.16M | 39.83M | 32.95M | 35.74M | 35.74M |
Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 431.25M | -105.79M | -68.44M | -80.00M | -52.00M | -32.68M | -21.61M | -7.37M | -57.20M | 16.63M | 11.51M | 12.75M | 3.39M | 12.67M | 12.67M |
Operating Income | 144.65M | -114.66M | 683.20M | 359.46M | 168.59M | 13.81M | 11.14M | 4.31M | 22.35M | -6.14M | 1.43M | 7.44M | 7.44M | 17.52M | 17.52M |
Other Expenses / Income | -286.98M | -105.79M | -68.44M | -80.00M | -50.06M | 7.49M | 9.30M | -1.68M | -817.00K | -1.25M | -151.00K | -1.17M | -4.18M | -32.02M | -12.08M |
Before Tax Income | -142.32M | -220.45M | 614.76M | 279.46M | 116.59M | 67.79M | 53.19M | 58.72M | 21.27M | -8.68M | 1.28M | 6.28M | 3.26M | 5.43M | 5.43M |
Income Tax Expenses | 36.69M | -63.86M | 163.96M | 75.44M | 34.64M | 53.98M | 42.05M | 54.42M | 7.69M | 2.89M | 704.00K | -1.94M | 2.66M | -2.14M | -2.14M |
Net Income | -99.91M | -159.83M | 445.05M | 205.15M | 81.61M | 21.30M | 20.45M | 47.05M | 11.80M | -5.80M | 1.06M | 8.21M | 602.00K | 16.96M | 16.96M |
Interest Expenses | 187.01M | 141.19M | 92.45M | 65.25M | 50.20M | 23.04M | 12.05M | N/A | N/A | N/A | N/A | -2.61M | -4.88M | -11.27M | -11.27M |
Basic Shares Outstanding | 29.27M | 28.19M | 27.37M | 25.61M | 26.40M | 26.40M | 26.32M | 19.57M | 16.22M | 9.61M | 1.49M | 28.68B | 28.54B | 17.79B | 17.79B |
Diluted Shares Outstanding | 29.27M | 28.19M | 29.01M | 26.51M | 27.53M | 26.43M | 26.71M | 19.57M | 16.27M | 9.61M | 1.50M | 29.61B | 29.41B | 18.66B | 18.66B |
EBITDA | 17.11M | -74.69M | 709.07M | 378.83M | 137.43M | 1.33M | 420.00K | 318.00K | 22.37M | 1.40M | 4.10M | 7.44M | 7.44M | 17.52M | 17.52M |
EBITDA Margin | 1.04% | -8.00% | 41.45% | 40.97% | 21.07% | 0.31% | 0.13% | 0.17% | 19.88% | 1.84% | 5.58% | 8.87% | 11.71% | 21.00% | 21.00% |
EBIT | 123.80M | -82.50M | 701.47M | 345.84M | 166.46M | 98.32M | 74.55M | 101.46M | 19.49M | -2.92M | 1.76M | 3.66M | -1.62M | 3.54M | 3.54M |
EBIT Margin | 7.53% | -8.83% | 41.00% | 37.40% | 25.53% | 23.24% | 23.14% | 53.30% | 17.32% | -3.84% | 2.40% | 4.37% | -2.55% | 4.25% | 4.25% |
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 |