| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2020-02-01 | 2019-12-31 | 2019-02-02 | 2018-02-03 | 2017-01-28 | 2016-01-30 | 2015-01-31 | 2014-02-01 | 2013-02-02 | 2012-01-28 | 2011-01-29 | 2010-01-30 | 2009-01-31 | 2008-02-02 | 2007-02-03 | 2006-01-28 | 2005-01-29 | 2004-01-31 | 2003-02-01 | 2002-02-02 | 2001-02-03 | 2000-12-30 | 2000-01-01 | 1999-01-02 | 1998-01-03 | 1996-12-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 236.84M | 167.82M | 110.64M | 52.53M | 1.24B | 36.23M | 1.27B | 1.33B | 1.36B | 1.36B | 1.32B | 1.26B | 1.23B | 1.18B | 1.20B | 1.22B | 1.33B | 1.46B | 1.50B | 1.48B | 1.46B | 1.36B | 1.40B | 1.31B | 84.00M | 1.21B | 1.03B | 897.80M | 792.70M | 616.20M |
| Cost of Revenue | 187.31M | 166.47M | 120.71M | 56.83M | 901.04M | 37.29M | 919.81M | 987.69M | 1.00B | 974.61M | 930.94M | 896.20M | 889.70M | 858.30M | 868.40M | 888.80M | 1.03B | 1.10B | 1.08B | 1.07B | 1.07B | 1.01B | 1.05B | 998.00M | 70.60M | 896.60M | 781.00M | 677.30M | 579.70M | 451.20M |
| Gross Profit | 49.53M | 1.35M | -10.07M | -4.30M | 335.43M | -1.06M | 352.92M | 344.88M | 358.98M | 385.29M | 386.74M | 367.40M | 342.70M | 319.70M | 332.70M | 330.30M | 294.24M | 361.40M | 416.30M | 416.20M | 388.80M | 340.76M | 344.80M | 315.10M | 13.40M | 310.00M | 253.60M | 220.50M | 213.00M | 165.00M |
| Operating Expenses | 92.69M | 105.60M | 61.58M | 31.42M | 336.13M | 29.05M | 348.24M | 376.11M | 355.41M | 343.72M | 342.03M | 326.50M | 306.40M | 287.20M | 277.30M | 295.30M | 374.37M | 367.20M | 358.40M | 337.60M | 327.70M | 332.83M | 308.30M | 285.90M | 22.30M | 243.20M | 232.00M | 185.10M | 154.80M | 120.80M |
| Selling, General & Admin | 63.88M | 76.18M | 40.01M | 22.01M | 333.06M | 15.64M | 343.24M | 372.31M | 354.01M | 341.72M | 342.03M | 326.50M | 306.40M | 287.20M | 277.30M | 313.70M | 394.77M | 388.60M | 376.60M | 353.10M | 341.90M | 345.87M | 322.10M | 299.90M | 23.10M | 260.50M | 228.20M | 195.50M | 164.00M | 128.40M |
| Research & Development | 28.80M | 29.42M | 21.57M | 9.41M | N/A | 7.73M | 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 | -116.00K | 595.00K | 55.00K | -685.00K | 3.07M | N/A | 5.00M | 3.80M | 1.40M | 2.00M | N/A | N/A | 0 | 0 | 0 | -18.40M | -20.40M | -21.40M | -18.20M | -15.50M | -14.20M | -13.04M | -13.80M | -14.00M | -800.00K | -17.30M | 3.80M | -10.40M | -9.20M | -7.60M |
| Operating Income | -43.16M | -104.25M | -71.65M | -35.72M | -704.00K | -24.43M | 4.69M | -31.23M | 3.57M | 41.56M | 44.71M | 40.80M | 36.20M | 32.40M | 55.30M | 35.10M | -80.13M | -5.80M | 57.90M | 78.60M | 61.10M | 7.93M | 36.50M | 29.20M | -8.90M | 66.80M | 21.60M | 35.40M | 58.20M | 44.10M |
| Other Expenses / Income | -116.00K | 2.54M | -194.00K | -1.24M | -9.11M | -5.83M | -10.88M | -4.79M | -3.88M | -3.28M | -266.00K | -200.00K | -200.00K | -300.00K | -300.00K | -700.00K | -1.75M | -800.00K | 1.00M | 2.00M | 400.00K | -1.69M | -2.70M | -4.00M | -200.00K | -3.30M | -2.50M | -2.30M | -1.20M | -1.60M |
| Before Tax Income | -34.70M | -101.71M | -71.85M | -36.96M | -9.81M | -30.26M | -6.20M | -36.02M | -318.00K | 38.28M | 44.44M | 40.60M | 36.00M | 32.10M | 55.00M | 34.40M | -81.88M | -6.60M | 58.90M | 80.60M | 61.50M | 6.25M | 33.80M | 25.20M | -9.10M | 63.50M | 19.10M | 33.10M | 57.00M | 42.50M |
| Income Tax Expenses | -108.00K | -5.39M | 115.00K | 149.00K | 648.00K | 3.21M | -25.00K | -11.70M | -719.00K | 14.57M | 17.54M | 15.01M | 10.97M | 12.14M | -4.44M | -10.86M | -10.58M | 2.05M | 21.75M | 29.72M | 23.40M | 2.37M | 12.90M | 9.60M | -3.40M | 24.10M | 7.20M | 12.60M | 22.20M | 16.60M |
| Net Income | -34.59M | -96.32M | -71.96M | -37.11M | -10.46M | -33.47M | -6.17M | -24.32M | 401.00K | 23.71M | 26.91M | 25.60M | 25.00M | 19.90M | 56.70M | 23.60M | -71.30M | -4.50M | 37.20M | 50.90M | 38.00M | 2.20M | 20.70M | 15.40M | -5.60M | 39.40M | 11.80M | 20.50M | 34.80M | 26.00M |
| Interest Expenses | 8.58M | 1.95M | 249.00K | 559.00K | -9.11M | N/A | -10.88M | -4.79M | -3.88M | -3.28M | 266.00K | -300.00K | -200.00K | -300.00K | -46.00K | 238.00K | N/A | 794.00K | 1.00M | -2.03M | 300.00K | N/A | -2.60M | -4.00M | -200.00K | -3.30M | -2.50M | -2.40M | -1.20M | -1.60M |
| Basic Shares Outstanding | 200.70M | 195.57M | 193.86M | 10.38M | 47.42M | 921.00K | 46.71M | 46.34M | 46.60M | 45.95M | 43.85M | 43.80M | 42.80M | 43.70M | 43.60M | 43.10M | 41.37M | 42.10M | 43.90M | 44.40M | 42.80M | 41.65M | 41.80M | 41.50M | 41.20M | 43.40M | 45.30M | 46.50M | 47.30M | 46.20M |
| Diluted Shares Outstanding | 200.70M | 195.57M | 193.86M | 10.38M | 47.42M | 921.00K | 46.71M | 46.34M | 46.60M | 45.95M | 44.75M | 43.80M | 42.80M | 43.70M | 43.60M | 43.10M | 41.37M | 42.10M | 43.90M | 44.40M | 42.80M | 41.70M | 41.80M | 41.50M | 41.20M | 43.40M | 45.30M | 46.50M | 47.30M | 46.20M |
| EBITDA | -37.63M | -99.99M | -71.13M | -36.11M | 9.24M | -24.38M | 15.37M | -8.48M | 28.40M | 64.87M | 73.83M | 68.11M | 59.67M | 50.34M | 70.02M | 32.18M | -56.13M | 24.44M | 83.95M | 98.80M | 79.70M | 23.55M | 49.80M | 37.80M | -7.90M | 74.60M | 29.50M | 41.20M | 64.60M | 47.70M |
| EBITDA Margin | -15.89% | -59.58% | -64.29% | -68.73% | 0.75% | -67.27% | 1.21% | -0.64% | 2.09% | 4.77% | 5.60% | 5.39% | 4.84% | 4.27% | 5.83% | 2.64% | -4.23% | 1.68% | 5.59% | 6.67% | 5.46% | 1.74% | 3.56% | 2.88% | -9.40% | 6.18% | 2.85% | 4.59% | 8.15% | 7.74% |
| EBIT | -26.11M | -99.76M | -71.60M | -36.40M | -18.93M | -30.26M | -17.08M | -40.81M | -4.20M | 35.00M | 44.71M | 40.31M | 35.77M | 31.74M | 52.22M | 12.98M | -81.88M | -1.66M | 59.95M | 78.59M | 61.70M | 4.57M | 31.00M | 21.00M | -9.20M | 60.20M | 16.50M | 30.70M | 55.80M | 41.00M |
| EBIT Margin | -11.03% | -59.45% | -64.71% | -69.29% | -1.53% | -83.52% | -1.34% | -3.06% | -0.31% | 2.57% | 3.39% | 3.19% | 2.90% | 2.69% | 4.35% | 1.06% | -6.17% | -0.11% | 3.99% | 5.30% | 4.23% | 0.34% | 2.22% | 1.60% | -10.95% | 4.99% | 1.59% | 3.42% | 7.04% | 6.65% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2020-02-01 | 2019-12-31 | 2019-02-02 | 2018-02-03 | 2017-01-28 | 2016-01-30 | 2015-01-31 | 2014-02-01 | 2013-02-02 | 2012-01-28 | 2011-01-29 | 2010-01-30 | 2009-01-31 | 2008-02-02 | 2007-02-03 | 2006-01-28 | 2005-01-29 | 2004-01-31 | 2003-02-01 | 2002-02-02 | 2001-02-03 | 2000-12-30 | 2000-01-01 | 1999-01-02 | 1998-01-03 | 1996-12-28 |