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 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.98B | 3.11B | 1.96B | 1.46B | 1.43B | 937.24M | 607.04M | 479.99M | 489.84M | 325.08M | 133.22M | 79.03M | 75.35M |
Cost of Revenue | 2.27B | 2.27B | 1.33B | 997.91M | 946.32M | 618.00M | 392.28M | 318.10M | 337.89M | 243.29M | 111.25M | 74.63M | 76.03M |
Gross Profit | 703.82M | 844.65M | 629.32M | 461.36M | 479.34M | 319.24M | 214.77M | 161.89M | 151.96M | 81.78M | 21.97M | 4.41M | -677.00K |
Operating Expenses | 663.62M | 678.53M | 422.18M | 318.80M | 267.00M | 179.82M | 123.68M | 94.82M | 80.20M | 53.53M | 40.34M | 31.87M | 26.78M |
Selling, General & Admin | 310.82M | 272.18M | 201.20M | 159.10M | 145.65M | 97.57M | 68.71M | 54.26M | 46.97M | 31.51M | 22.09M | 16.05M | 13.00M |
Research & Development | 321.48M | 289.81M | 219.63M | 163.12M | 121.35M | 82.25M | 54.97M | 40.56M | 33.23M | 22.02M | 18.26M | 15.82M | 13.78M |
Other Operating Expenses | N/A | 7.72M | 859.00K | 4.90M | -17.12M | N/A | -1.35M | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 40.20M | 166.12M | 207.14M | 142.56M | 189.95M | 139.42M | 91.09M | 67.08M | 71.76M | 28.26M | -18.37M | -27.46M | -27.46M |
Other Expenses / Income | 40.89M | 11.04M | -19.91M | 21.11M | -11.34M | -2.30M | 9.16M | -5.88M | 471.00K | -5.18M | -2.79M | -612.00K | -287.00K |
Before Tax Income | 81.10M | 177.16M | 187.22M | 163.67M | 178.60M | 137.12M | 100.24M | 61.20M | 72.23M | 23.08M | -21.16M | -28.07M | -27.75M |
Income Tax Expenses | 46.42M | 83.38M | 18.05M | 23.34M | 33.65M | 9.08M | 16.07M | 10.43M | -4.38M | 1.96M | 220.00K | 108.00K | 36.00K |
Net Income | 34.33M | 93.78M | 169.17M | 140.32M | 146.55M | 128.83M | 84.17M | 50.76M | 76.61M | 21.12M | -21.38M | -28.18M | -27.78M |
Interest Expenses | 15.39M | 9.95M | 8.67M | 8.07M | 4.80M | 2.54M | 1.71M | N/A | N/A | 895.00K | N/A | N/A | 58.00K |
Basic Shares Outstanding | 56.56M | 55.09M | 52.20M | 50.22M | 47.92M | 47.89M | 42.30M | 41.03M | 39.99M | 11.90M | 29.70M | 29.70M | 38.07M |
Diluted Shares Outstanding | 57.24M | 58.10M | 55.97M | 52.80M | 50.20M | 47.98M | 45.43M | 43.84M | 44.38M | 15.27M | 31.64M | 31.64M | 39.12M |
EBITDA | 153.69M | 237.63M | 237.44M | 206.06M | 211.32M | 152.14M | 107.40M | 68.08M | 76.08M | 26.60M | -17.19M | -25.10M | -26.41M |
EBITDA Margin | 5.16% | 7.64% | 12.09% | 14.12% | 14.82% | 16.23% | 17.69% | 14.18% | 15.53% | 8.18% | -12.90% | -31.76% | -35.04% |
EBIT | 96.14M | 187.11M | 195.90M | 171.74M | 185.00M | 140.45M | 101.95M | 61.20M | 72.23M | 23.97M | -21.16M | -28.07M | -27.69M |
EBIT Margin | 3.23% | 6.02% | 9.98% | 11.77% | 12.98% | 14.99% | 16.80% | 12.75% | 14.75% | 7.37% | -15.88% | -35.52% | -36.75% |
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 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 |