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 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 419.00M | 626.07M | 897.02M | 597.35M | 507.22M | 858.34M | 770.36M | 1.32B | 1.54B | 1.81B | 1.21B | 616.42M | 924.50M | 743.29M | 604.38M | 1.50B | 1.01B | 511.81M | 285.93M | 366.96M |
Cost of Revenue | 324.07M | 414.29M | 409.28M | 419.00M | 313.13M | 445.94M | 410.23M | 734.30M | 678.60M | 571.37M | 399.59M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 94.93M | 211.78M | 487.74M | 178.35M | 194.09M | 412.40M | 360.13M | 588.68M | 863.68M | 1.24B | 811.80M | 616.42M | 924.50M | 743.29M | 604.38M | 1.50B | 1.01B | 511.81M | 285.93M | 366.96M |
Operating Expenses | 118.65M | 121.21M | 112.54M | 131.31M | 181.98M | 152.07M | 648.13M | 184.14M | 132.80M | 149.87M | 116.88M | 410.12M | 455.66M | 436.82M | 320.97M | 1.35B | 879.05M | 582.73M | 414.11M | 316.92M |
Selling, General & Admin | 118.65M | 121.21M | 112.54M | 131.31M | 181.98M | 152.07M | 648.13M | 184.14M | 132.80M | 149.87M | 116.88M | 410.19M | 455.68M | 417.24M | 364.05M | 83.24M | 446.67M | 239.47M | N/A | 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 | 7.70M | 5.37M | N/A | N/A |
Other Operating Expenses | -11.27M | -9.24M | -2.55M | 4.78M | 2.22M | 222.86M | 2.92M | -69.57M | 137.73M | -67.65M | -52.26M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -31.56M | 71.80M | 372.65M | 51.81M | 46.63M | 476.32M | -304.12M | 393.28M | 729.89M | 1.01B | 633.58M | 206.93M | 483.35M | 310.42M | 254.34M | -3.18B | 126.78M | -70.92M | -128.18M | 50.05M |
Other Expenses / Income | -18.66M | -74.25M | -145.02M | -15.31M | -48.52M | 203.31M | -17.45M | -93.75M | -66.41M | 50.81M | -1.25B | -1.62B | -1.63B | -1.66B | -1.86B | -1.91B | 484.55M | 341.71M | 1.15B | 408.51M |
Before Tax Income | -39.62M | 19.15M | 229.95M | 13.73M | -36.40M | 471.93M | -305.10M | 299.54M | 850.36M | 1.24B | -544.92M | -1.41B | -1.16B | -1.33B | -1.62B | -730.71M | 611.33M | 270.79M | 1.02B | 458.56M |
Income Tax Expenses | -6.97M | 13.71M | 75.27M | 34.11M | 12.50M | 317.56M | 10.89M | 132.22M | 139.05M | 93.43M | 79.08M | 59.58M | 41.08M | 37.70M | 40.07M | 63.96M | 23.33M | 9.90M | -9.79M | -7.66M |
Net Income | -32.66M | 5.44M | 177.63M | -20.39M | -24.28M | 21.07M | -124.68M | 25.74M | 142.44M | 251.65M | -315.83M | -418.99M | -294.41M | -297.43M | -510.60M | -915.03M | 588.01M | 260.89M | 193.78M | 197.94M |
Interest Expenses | 15.52M | 15.59M | 21.10M | 24.90M | 24.18M | 23.19M | 23.78M | 21.44M | 8.17M | 7.01M | 6.06M | 7.10M | 7.64M | 12.80M | 33.95M | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 25.21M | 40.81M | 49.87M | 46.30M | 19.27M | 18.64M | 18.27M | 17.79M | 17.28M | 15.60M | 14.30M | 10.28M | 8.79M | 7.84M | 7.44M | 7.41M | 7.41M | 7.41M | 7.41M | 7.41M |
Diluted Shares Outstanding | 26.27M | 40.81M | 49.87M | 46.30M | 19.27M | 18.72M | 48.00M | 18.09M | 17.82M | 46.84M | 14.30M | 10.28M | 8.79M | 38.77M | 7.44M | 7.41M | 7.41M | 7.41M | 7.41M | 7.41M |
EBITDA | -26.69M | 80.85M | 379.77M | 60.26M | 14.34M | 486.65M | -284.24M | 404.61M | 736.88M | 1.02B | 642.94M | 216.61M | 492.43M | 318.96M | 260.98M | 1.13B | -3.14B | -1.70B | -1.30B | -373.78M |
EBITDA Margin | -6.37% | 12.91% | 42.34% | 10.09% | 2.83% | 56.70% | -36.90% | 30.58% | 47.78% | 56.44% | 53.07% | 35.14% | 53.26% | 42.91% | 43.18% | 75.25% | -312.39% | -332.05% | -453.24% | -101.86% |
EBIT | -24.10M | 34.73M | 274.01M | 38.63M | 12.39M | 361.82M | -90.02M | 179.41M | 289.66M | 352.09M | -230.68M | -352.31M | -245.70M | -246.93M | -436.58M | -851.06M | 611.33M | 270.79M | 184.00M | 190.28M |
EBIT Margin | -5.75% | 5.55% | 30.55% | 6.47% | 2.44% | 42.15% | -11.69% | 13.56% | 18.78% | 19.49% | -19.04% | -57.15% | -26.58% | -33.22% | -72.24% | -56.66% | 60.78% | 52.91% | 64.35% | 51.85% |
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 | 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 |