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 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 705.44M | 606.65M | 482.15M | 512.39M | 423.42M | 668.96M | 685.97M | 667.34M | 602.87M | 419.47M | 282.70M | 275.53M | 295.02M | 280.56M | 188.56M | 84.50M | 26.23M | 286.48K |
Cost of Revenue | 29.84M | 23.23M | 24.49M | 18.64M | 21.28M | 44.33M | 34.07M | 30.45M | 27.01M | 13.48M | 5.28M | 5.02M | 3.59M | 2.92M | N/A | N/A | N/A | N/A |
Gross Profit | 675.60M | 583.42M | 457.66M | 493.75M | 402.14M | 624.62M | 651.91M | 636.88M | 575.86M | 405.99M | 277.42M | 270.51M | 291.43M | 277.64M | N/A | N/A | N/A | N/A |
Operating Expenses | 350.82M | 296.63M | 261.96M | 224.69M | 193.74M | 318.08M | 314.89M | 308.36M | 305.24M | 199.92M | 147.93M | 138.66M | 132.36M | 131.28M | N/A | N/A | N/A | N/A |
Selling, General & Admin | 62.02M | 53.74M | 50.81M | 53.27M | 52.99M | 62.06M | 52.62M | 47.73M | 57.27M | 35.86M | 37.33M | N/A | N/A | N/A | N/A | N/A | N/A | 1.21M |
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 |
Other Operating Expenses | 288.79M | 242.89M | 211.15M | 171.43M | -5.32M | 256.02M | 262.28M | 260.63M | 247.97M | 164.05M | 110.60M | 138.66M | 132.36M | 131.28M | N/A | N/A | N/A | N/A |
Operating Income | 330.46M | 282.85M | 190.41M | 262.77M | 208.40M | 306.54M | 337.01M | 328.52M | 270.62M | 206.07M | 129.49M | 131.85M | 159.06M | 146.37M | 127.82M | 51.71M | 14.43M | -2.33M |
Other Expenses / Income | -44.05M | -110.54M | -163.43M | -76.00M | 38.43M | -294.10M | -290.97M | -302.85M | -320.84M | -238.13M | -199.27M | -181.55M | -235.38M | -209.31M | N/A | N/A | N/A | N/A |
Before Tax Income | 286.41M | 172.31M | 26.98M | 186.77M | 149.28M | 12.44M | 46.05M | 25.66M | -50.22M | -32.06M | -69.78M | -49.70M | -76.32M | -62.95M | N/A | N/A | N/A | N/A |
Income Tax Expenses | 897.00K | 607.00K | 273.00K | 11.50M | 792.00K | 394.00K | 965.00K | 601.00K | 673.00K | 1.11M | 504.00K | -60.00K | 239.00K | 3.35M | N/A | N/A | N/A | N/A |
Net Income | 285.52M | 171.70M | 26.71M | 175.27M | 132.05M | 77.15M | 97.45M | 114.73M | -33.80M | 1.68M | -76.23M | -63.86M | -86.54M | -122.68M | 52.36M | 27.82M | 8.97M | -1.16M |
Interest Expenses | 117.62M | 99.06M | 98.89M | 94.77M | 97.55M | 180.23M | 187.52M | 214.96M | 214.17M | 166.08M | 156.86M | 169.89M | 173.98M | 208.54M | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 134.55M | 118.34M | 104.36M | 90.62M | 86.32M | 93.59M | 93.84M | 86.44M | 77.36M | 51.00M | 15.73M | 9.85M | 80.06M | 9.85M | 34.03M | 25.62M | 14.29M | 1.97M |
Diluted Shares Outstanding | 134.65M | 118.72M | 104.54M | 90.87M | 86.48M | 93.59M | 93.85M | 86.51M | 77.36M | 51.00M | 15.73M | 9.85M | 80.06M | 9.85M | 34.15M | 25.70M | 14.36M | 1.97M |
EBITDA | 623.45M | 527.47M | 403.04M | 438.23M | 365.54M | 513.79M | 548.20M | 590.93M | 429.01M | 336.47M | 193.24M | 217.84M | 201.33M | 207.95M | 96.43M | 48.30M | 13.62M | -1.18M |
EBITDA Margin | 88.38% | 86.95% | 83.59% | 85.53% | 86.33% | 76.81% | 79.92% | 88.55% | 71.16% | 80.21% | 68.35% | 79.06% | 68.24% | 74.12% | 51.14% | 57.15% | 51.95% | -410.70% |
EBIT | 404.04M | 271.37M | 125.87M | 281.54M | 230.39M | 257.77M | 285.93M | 330.30M | 181.04M | 168.87M | 81.14M | 105.97M | 87.68M | 89.20M | 52.36M | 27.82M | 8.97M | -1.16M |
EBIT Margin | 57.27% | 44.73% | 26.11% | 54.95% | 54.41% | 38.53% | 41.68% | 49.49% | 30.03% | 40.26% | 28.70% | 38.46% | 29.72% | 31.79% | 27.77% | 32.92% | 34.21% | -404.28% |
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 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 |