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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 655.85M | 624.81M | 569.54M | 598.57M | 661.74M | 623.41M | 405.65M | 260.53M | 238.86M | 183.52M | 134.78M | 103.17M | 84.22M | 8.80M |
Cost of Revenue | 378.33M | 162.61M | 141.20M | 131.55M | 108.47M | 49.55M | 17.86M | 5.70M | 2.58M | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 277.51M | 462.20M | 428.34M | 467.02M | 553.26M | 573.86M | 387.79M | 254.82M | 236.29M | N/A | N/A | N/A | 84.22M | N/A |
Operating Expenses | 42.45M | 227.50M | 217.59M | 211.35M | 213.25M | 266.91M | 163.40M | 93.93M | 99.79M | 72.67M | 49.70M | 46.37M | 41.06M | 8.50M |
Selling, General & Admin | 47.47M | 39.57M | 34.67M | 32.76M | 30.46M | 36.46M | 32.40M | 19.92M | 23.86M | 29.34M | 16.42M | 16.10M | 14.47M | 1.60M |
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 |
Other Operating Expenses | -42.45M | 187.92M | 182.93M | 178.59M | 182.79M | 4.48M | 131.00M | 74.02M | 75.92M | 43.33M | 33.28M | 30.26M | 26.59M | 6.90M |
Operating Income | 235.07M | 135.57M | 19.04M | 241.22M | 335.31M | 306.95M | 224.39M | 160.89M | 136.50M | 110.85M | 85.08M | 56.80M | 43.16M | 200.00K |
Other Expenses / Income | -227.23M | -211.94M | -130.45M | -102.10M | -262.89M | 122.28M | -65.38M | -90.69M | -57.12M | -63.94M | -51.36M | -37.29M | -30.32M | N/A |
Before Tax Income | 7.84M | -76.36M | -111.41M | 139.13M | 72.42M | 282.13M | 159.02M | 70.20M | 79.38M | 46.91M | 33.72M | 19.51M | 12.84M | 200.00K |
Income Tax Expenses | 2.00M | 1.24M | 1.84M | 710.00K | 3.40M | 3.01M | 651.00K | N/A | N/A | N/A | N/A | N/A | N/A | 242.00K |
Net Income | 13.76M | -77.61M | -113.26M | 138.42M | 69.00M | 279.08M | 158.38M | 70.28M | 79.41M | 46.95M | 33.72M | 19.51M | 12.84M | N/A |
Interest Expenses | 134.41M | 105.47M | 98.63M | 100.42M | 126.61M | 147.11M | 88.44M | 64.87M | 59.22M | 46.96M | 40.46M | 37.01M | 30.32M | N/A |
Basic Shares Outstanding | 231.20M | 230.95M | 219.07M | 206.22M | 187.17M | 178.72M | 105.62M | 65.28M | 62.24M | 46.35M | 37.51M | 37.06M | 30.11M | 25.20M |
Diluted Shares Outstanding | 232.79M | 230.95M | 219.07M | 207.25M | 188.13M | 178.72M | 105.84M | 65.52M | 62.46M | 46.89M | 38.07M | 37.32M | 30.17M | 25.20M |
EBITDA | 418.15M | 323.35M | 198.03M | 417.96M | 516.86M | 505.08M | 360.44M | 203.62M | 201.71M | 137.24M | 107.46M | 86.78M | 69.75M | 3.30M |
EBITDA Margin | 63.76% | 51.75% | 34.77% | 69.83% | 78.11% | 81.02% | 88.86% | 78.16% | 84.45% | 74.78% | 79.73% | 84.11% | 82.82% | 37.50% |
EBIT | 150.17M | 29.11M | -12.78M | 239.55M | 199.01M | 429.20M | 247.47M | 135.15M | 138.63M | 93.91M | 74.17M | 56.52M | 43.16M | 242.00K |
EBIT Margin | 22.90% | 4.66% | -2.24% | 40.02% | 30.07% | 68.85% | 61.01% | 51.88% | 58.04% | 51.17% | 55.03% | 54.78% | 51.24% | 2.75% |
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 |