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 | 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 | 1996-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 9.09B | 5.05B | 5.27B | 5.16B | 4.18B | 2.06B | 2.10B | 1.73B | 1.49B | 1.23B | 1.36B | 1.38B | 1.10B | 1.22B | 1.67B | 1.23B | 1.67B | 1.84B | 1.66B | 1.57B | 1.37B | 910.45M | 440.89M | 349.74M | 270.24M | 260.53M | 254.73M | 294.85M | 71.00M |
Cost of Revenue | 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 |
Gross Profit | 9.09B | 5.05B | 5.27B | 5.16B | 4.18B | 2.06B | 2.10B | 1.73B | 1.49B | 1.23B | 1.36B | 1.38B | 1.10B | 1.22B | 1.67B | 1.23B | 1.67B | 1.84B | 1.66B | 1.57B | 1.37B | 910.45M | 440.89M | 349.74M | 270.24M | 260.53M | 254.73M | 294.85M | 71.00M |
Operating Expenses | 9.09B | 69.75M | -5.33B | -4.39B | -3.42B | 1.81B | 2.43B | 1.10B | 1.02B | 573.00M | 539.00M | 657.00M | 1.17B | 432.00M | 215.00M | 55.13M | 274.86M | 109.59M | 85.84M | 56.36M | 67.40M | 111.81M | 46.84M | 45.54M | 45.04M | 43.79M | 32.76M | -132.14M | -31.80M |
Selling, General & Admin | 51.24M | 323.47M | 253.34M | 303.66M | 316.86M | 212.25M | 179.35M | 235.15M | 296.23M | 213.63M | 224.73M | 195.99M | 187.93M | 186.18M | 203.93M | 213.55M | 28.86M | 24.42M | 71.81M | 17.61M | 16.04M | 14.33M | 11.48M | 8.02M | 9.90M | 18.90M | 3.20M | 2.30M | N/A |
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 |
Other Operating Expenses | 9.09B | 69.75M | -5.58B | -4.69B | -3.73B | 1.60B | 2.25B | 861.85M | 722.77M | 359.37M | 314.27M | 461.01M | 982.07M | 245.82M | 11.07M | -92.67M | 246.00M | 85.17M | 14.03M | 38.75M | 51.35M | 97.49M | 35.35M | 37.51M | 35.14M | 24.89M | 29.56M | -134.44M | -31.80M |
Operating Income | 3.14B | -1.05B | -61.70M | 765.05M | 761.06M | 268.13M | -151.71M | 545.45M | 421.00M | 550.49M | 710.25M | 625.43M | -34.18M | 760.44M | 905.36M | 54.22M | 627.63M | 835.65M | -218.54M | 186.21M | 641.72M | 389.95M | 187.29M | 149.04M | 112.65M | 58.58M | 143.52M | 162.71M | 39.20M |
Other Expenses / Income | -29.71M | -105.24M | -52.41M | -35.69M | -63.78M | -59.50M | -33.56M | -43.28M | -98.42M | -11.14M | -16.01M | -22.98M | -40.63M | -13.64M | -37.65M | 29.58M | -183.78M | 91.39M | -27.98M | -1.27M | 704.26M | 32.82M | 180.05M | 131.88M | 102.72M | 54.10M | 139.25M | 156.16M | N/A |
Before Tax Income | 3.11B | -1.22B | -114.11M | 995.92M | 967.48M | 262.62M | -328.18M | 630.39M | 496.38M | 686.86M | 841.04M | 748.09M | -74.82M | 792.36M | 1.06B | 29.59M | 594.00M | 942.20M | -403.21M | 126.83M | 702.91M | 386.07M | 180.05M | 131.88M | 102.72M | 54.10M | 139.25M | 156.16M | N/A |
Income Tax Expenses | -510.07M | -59.02M | -10.67M | 2.86M | 17.21M | -6.30M | 26.49M | 340.00K | -45.87M | 608.00K | 1.69M | 1.43M | -315.00K | -6.12M | 9.09M | 568.00K | -18.43M | 935.00K | 28.22M | -4.00M | 18.00K | -115.00K | 14.26M | 4.65M | -1.52M | -20.48M | 4.27M | 6.55M | -39.20M |
Net Income | 2.53B | -1.16B | -103.44M | 762.40M | 748.80M | 227.36M | -222.39M | 502.96M | 431.19M | 532.72M | 690.62M | 600.91M | -57.23M | 744.73M | 881.16M | 29.02M | 612.44M | 797.11M | -246.76M | 164.24M | 623.45M | 377.00M | 165.78M | 127.23M | 104.24M | 74.58M | 139.25M | 156.16M | 39.20M |
Interest Expenses | 73.18M | 48.34M | 47.54M | 50.45M | 58.36M | 47.07M | 44.19M | 42.14M | 35.67M | 17.16M | 17.93M | 23.10M | 23.37M | 21.83M | 15.11M | 24.63M | 33.63M | 37.60M | 28.22M | 25.97M | 18.25M | 13.07M | 7.25M | 17.17M | 9.93M | 4.47M | 4.27M | 6.55M | N/A |
Basic Shares Outstanding | 47.49M | 43.04M | 47.17M | 47.10M | 43.12M | 39.73M | 39.85M | 41.31M | 43.16M | 39.42M | 43.35M | 48.87M | 50.75M | 55.15M | 60.77M | 62.53M | 71.83M | 71.05M | 70.53M | 70.06M | 69.02M | 67.50M | 57.88M | 57.14M | 61.32M | 66.00M | 67.49M | 76.27M | 78.48M |
Diluted Shares Outstanding | 47.61M | 43.04M | 47.17M | 47.18M | 43.17M | 39.76M | 39.85M | 41.56M | 43.53M | 39.97M | 44.13M | 49.60M | 50.75M | 55.64M | 61.21M | 63.41M | 71.83M | 72.06M | 70.53M | 71.95M | 71.04M | 70.26M | 62.49M | 58.72M | 61.93M | 67.19M | 68.94M | 78.05M | 78.48M |
EBITDA | 3.01B | -1.25B | -126.27M | 1.09B | 963.94M | 297.38M | -242.12M | 688.05M | 547.77M | 758.06M | 912.48M | 854.95M | -16.06M | 856.78M | 1.07B | 118.22M | 811.80M | 992.09M | -365.36M | 169.65M | 654.81M | 408.99M | 190.49M | 149.36M | 122.46M | 73.06M | 144.64M | 163.01M | 39.20M |
EBITDA Margin | 33.08% | -24.84% | -2.40% | 21.16% | 23.07% | 14.46% | -11.55% | 39.84% | 36.65% | 61.43% | 67.23% | 61.83% | -1.47% | 69.96% | 63.96% | 9.60% | 48.74% | 53.90% | -22.06% | 10.82% | 47.92% | 44.92% | 43.20% | 42.71% | 45.32% | 28.04% | 56.78% | 55.29% | 55.21% |
EBIT | 2.09B | -1.17B | -66.57M | 815.72M | 824.38M | 268.13M | -151.71M | 545.45M | 421.00M | 550.49M | 710.25M | 625.43M | -34.18M | 760.44M | 905.36M | 54.22M | 627.63M | 835.65M | -190.33M | 186.21M | 641.72M | 389.95M | 187.29M | 149.04M | 112.65M | 58.58M | 147.79M | 169.27M | N/A |
EBIT Margin | 22.98% | -23.18% | -1.26% | 15.82% | 19.73% | 13.04% | -7.24% | 31.59% | 28.17% | 44.61% | 52.33% | 45.23% | -3.12% | 62.09% | 54.28% | 4.40% | 37.68% | 45.40% | -11.49% | 11.88% | 46.96% | 42.83% | 42.48% | 42.62% | 41.69% | 22.48% | 58.02% | 57.41% | 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 | 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 | 1996-03-31 |