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 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 446.44M | 335.16M | 305.22M | 299.74M | 291.21M | 269.82M | 176.62M | 172.36M | 158.38M |
Cost of Revenue | 101.56M | 55.43M | 52.30M | 52.72M | 54.07M | 42.59M | 13.61M | 13.26M | 13.49M |
Gross Profit | 344.88M | 279.73M | 252.93M | 247.03M | 237.14M | 227.23M | 163.00M | 159.10M | 144.89M |
Operating Expenses | 274.68M | 201.39M | 198.01M | 183.50M | 197.98M | 195.55M | 130.31M | 125.87M | 99.39M |
Selling, General & Admin | 78.82M | 70.92M | 60.55M | 58.79M | 58.08M | 41.52M | 29.17M | 24.32M | 6.01M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 195.85M | 130.46M | 137.46M | 124.71M | 863.00K | 238.00K | 163.00K | 147.00K | 189.00K |
Operating Income | 71.19M | 78.43M | 45.55M | 78.53M | 28.45M | -1.64M | -619.00K | 33.15M | 22.90M |
Other Expenses / Income | -115.69M | -85.64M | -77.45M | -74.37M | -65.93M | -44.94M | -53.64M | -54.27M | -24.90M |
Before Tax Income | -82.60M | -40.19M | -31.91M | 4.16M | -37.47M | -46.58M | -54.26M | -21.12M | -2.00M |
Income Tax Expenses | 34.77M | 81.87M | 79.45M | 81.64M | 30.85M | 63.54M | 49.98M | 43.15M | 29.36M |
Net Income | -117.37M | -122.05M | -111.35M | -77.47M | -37.41M | -46.49M | -54.26M | -21.12M | -2.00M |
Interest Expenses | 118.92M | 81.78M | 78.47M | 77.99M | 66.79M | 57.84M | 49.81M | 43.00M | 29.17M |
Basic Shares Outstanding | 132.04M | 115.40M | 108.40M | 106.40M | 105.56M | 99.65M | 104.40M | 104.40M | 104.40M |
Diluted Shares Outstanding | 132.04M | 115.40M | 108.40M | 106.40M | 105.56M | 99.65M | 104.40M | 104.40M | 104.40M |
EBITDA | 267.04M | 208.89M | 193.40M | 191.87M | 164.14M | 184.44M | 131.02M | 140.84M | 142.00M |
EBITDA Margin | 59.82% | 62.33% | 63.36% | 64.01% | 56.37% | 68.35% | 74.18% | 81.71% | 89.66% |
EBIT | 36.32M | 41.60M | 46.56M | 82.16M | 60.23M | 74.89M | 45.54M | 65.03M | 56.54M |
EBIT Margin | 8.14% | 12.41% | 15.25% | 27.41% | 20.68% | 27.75% | 25.78% | 37.73% | 35.70% |
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 |