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 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 652.36M | 753.42M | 407.20M | 177.39M | 288.63M | 257.29M | 195.91M | 244.72M | 246.27M | 549.46M | 587.71M | 557.29M | 602.34M | 436.63M | 370.44M | 820.82M | 654.12M | 615.44M | 423.77M | 311.29M | 211.25M | 149.97M | 183.81M | 189.47M | 108.90M | 80.40M | 74.90M | 58.20M | 26.90M | 24.30M |
Cost of Revenue | 278.15M | 166.97M | 92.77M | 85.21M | 122.88M | 91.88M | 66.29M | 1.56B | 199.25M | 288.73M | 274.38M | 247.18M | 157.30M | 127.80M | 76.74M | 104.87M | 70.89M | 62.47M | 47.32M | 41.21M | 52.87M | 41.50M | 36.72M | 29.22M | 19.60M | 13.10M | 11.40M | 8.40M | 6.80M | 5.60M |
Gross Profit | 374.21M | 586.45M | 314.43M | 92.17M | 165.75M | 165.40M | 129.62M | -1.32B | 47.02M | 260.73M | 313.33M | 310.11M | 445.04M | 308.83M | 293.70M | 715.94M | 583.23M | 552.97M | 376.44M | 270.07M | 158.38M | 108.47M | 147.09M | 160.25M | 89.30M | 67.30M | 63.50M | 49.80M | 20.10M | 18.70M |
Operating Expenses | 115.57M | 120.67M | 49.83M | 44.33M | 46.57M | 40.63M | 54.23M | 70.19M | 118.37M | 138.56M | 153.59M | 167.37M | 271.16M | 202.89M | 241.48M | 341.36M | 296.39M | 266.06M | 171.83M | 129.77M | 77.17M | 66.79M | 69.79M | 5.59M | 46.80M | 43.20M | 30.30M | 22.90M | 14.10M | 13.10M |
Selling, General & Admin | 111.89M | 78.38M | 49.52M | 43.98M | 46.24M | 40.21M | 51.91M | 42.61M | 112.80M | 132.84M | 147.41M | 162.25M | 45.36M | 36.36M | 34.05M | 38.67M | 34.18M | 31.32M | 64.35M | 48.19M | 14.10M | 10.56M | 10.29M | 5.59M | 4.50M | 3.90M | 6.10M | 6.40M | 5.30M | 5.20M |
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 | N/A |
Other Operating Expenses | 197.00K | 42.30M | 306.00K | 354.00K | 329.00K | -391.00K | -8.00K | 27.58M | 5.57M | -5.71M | -6.18M | -5.12M | -4.57M | -3.96M | 207.43M | 302.69M | 262.21M | 234.75M | 107.48M | 81.58M | 63.07M | 56.22M | 59.50M | N/A | 42.30M | 39.30M | 24.20M | 16.50M | 8.80M | 7.90M |
Operating Income | 219.94M | 465.77M | 245.29M | 47.91M | 105.30M | 113.38M | 67.18M | -1.39B | -89.99M | 85.13M | 43.58M | 93.88M | 175.24M | 111.70M | 52.23M | -381.68M | 272.64M | 285.87M | 204.61M | 130.09M | 80.35M | 41.68M | -21.57M | 154.66M | 42.50M | -66.70M | 33.20M | 26.90M | 6.00M | 5.60M |
Other Expenses / Income | 161.39M | -115.74M | -152.14M | -336.39M | -12.23M | -37.83M | 2.83M | -346.96M | -1.64B | -518.60M | -142.33M | -58.50M | -40.14M | 27.83M | -116.84M | -31.08M | -28.08M | -23.58M | 178.44T | -28.65M | -29.61M | -23.27M | -12.63M | -61.59M | -12.80M | -6.70M | -100.00K | 1.90M | 900.00K | -800.00K |
Before Tax Income | 381.33M | 350.04M | 93.16M | -288.47M | 93.07M | 75.54M | 70.02M | -1.73B | -1.73B | -433.47M | -25.80M | 36.58M | 135.10M | 74.31M | -64.62M | -412.76M | 244.56M | 262.29M | 178.44M | 101.44M | 50.74M | 18.41M | -34.19M | 93.08M | 29.70M | -73.40M | 33.10M | 28.80M | 6.90M | 4.80M |
Income Tax Expenses | 83.61M | 9.60M | 6.40M | 20.91M | -21.58M | 928.00K | -1.95M | -80.54M | -80.54M | -150.04M | -6.77M | 15.64M | 50.49M | 27.83M | -25.54M | -155.63M | 91.97M | 100.72M | 62.66M | 32.99M | 16.47M | 6.49M | -12.24M | 33.27M | 10.40M | -25.20M | 10.80M | 9.80M | 2.00M | 1.10M |
Net Income | 297.72M | 340.44M | 86.76M | -309.38M | 114.66M | 74.61M | 71.97M | -1.65B | -1.65B | -283.43M | -19.03M | 20.94M | 98.82M | 46.29M | -39.33M | -260.49M | 21.29M | 161.57M | 115.78M | 68.45M | 29.89M | 11.92M | -22.35M | 60.44M | 19.30M | -48.20M | 22.30M | 19.00M | 4.90M | -13.10M |
Interest Expenses | 80.12M | 41.95M | 29.13M | 31.23M | 36.56M | 27.67M | 15.07M | 75.87M | 75.87M | 73.21M | 69.38M | 57.30M | N/A | N/A | 30.66M | 31.08M | 28.08M | 23.58M | 24.87M | 27.64M | 27.27M | 23.27M | 12.63M | 15.97M | N/A | 8.80M | N/A | 700.00K | 1.10M | 1.80M |
Basic Shares Outstanding | 23.37M | 19.75M | 13.12M | 11.90M | 11.75M | 11.65M | 11.45M | 11.45M | 44.46M | 43.80M | 43.33M | 42.84M | 42.39M | 38.30M | 33.59M | 30.66M | 29.98M | 29.27M | 28.50M | 27.82M | 27.36M | 26.38M | 24.73M | 21.24M | 18.05M | 16.44M | 16.52M | 14.96M | 9.12M | 7.36M |
Diluted Shares Outstanding | 23.57M | 20.10M | 13.52M | 11.90M | 11.78M | 11.76M | 11.51M | 11.45M | 44.46M | 43.80M | 43.33M | 42.93M | 42.90M | 38.52M | 33.59M | 30.66M | 30.85M | 30.03M | 29.31M | 28.35M | 27.56M | 26.38M | 24.73M | 24.08M | 18.05M | 16.44M | 17.70M | 15.20M | 9.12M | 7.36M |
EBITDA | 681.35M | 526.41M | 191.21M | -255.13M | 225.79M | 172.05M | 134.35M | -1.48B | -1.48B | -92.67M | 295.62M | 341.06M | 406.11M | 270.14M | 131.90M | -162.75M | 503.64M | 444.38M | 313.39M | 243.31M | 148.34M | 89.46M | 332.38M | 201.62M | 83.00M | 242.90M | 52.40M | 40.80M | 12.80M | 12.40M |
EBITDA Margin | 104.44% | 69.87% | 46.96% | -143.83% | 78.23% | 66.87% | 68.58% | -605.23% | -601.43% | -16.87% | 50.30% | 61.20% | 67.42% | 61.87% | 35.61% | -19.83% | 76.99% | 72.20% | 73.95% | 78.16% | 70.22% | 59.65% | 180.83% | 106.41% | 76.22% | 302.11% | 69.96% | 70.10% | 47.58% | 51.03% |
EBIT | 461.45M | 391.99M | 122.29M | -257.24M | 129.63M | 103.21M | 85.09M | -1.66B | -1.66B | -360.26M | 43.58M | 93.88M | 149.31M | 74.13M | -34.21M | -385.04M | 141.34M | 285.87M | 203.31M | 129.08M | 73.63M | 41.68M | -21.96M | 109.68M | 29.70M | -64.60M | 33.10M | 29.50M | 8.00M | -10.20M |
EBIT Margin | 70.74% | 52.03% | 30.03% | -145.02% | 44.91% | 40.11% | 43.43% | -677.77% | -673.51% | -65.57% | 7.41% | 16.85% | 24.79% | 16.98% | -9.23% | -46.91% | 21.61% | 46.45% | 47.98% | 41.47% | 34.86% | 27.79% | -11.95% | 57.89% | 27.27% | -80.35% | 44.19% | 50.69% | 29.74% | -41.98% |
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 | 1995-12-31 | 1994-12-31 |