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 | 2009-12-31 | 2008-12-31 | 2007-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 707.84M | 654.38M | 562.16M | 483.41M | 405.95M | 350.99M | 301.09M | 250.24M | 218.63M | 173.82M | 133.89M | 85.49M | 44.06M | 60.45M | 30.17M | 31.27M | 12.40M |
Cost of Revenue | 139.60M | 125.70M | 107.99M | 89.36M | 75.18M | 69.02M | 57.70M | 48.90M | 42.63M | 33.39M | 24.01M | 12.89M | 5.46M | 9.36M | 5.34M | 3.01M | 1.40M |
Gross Profit | 568.24M | 528.68M | 454.17M | 394.05M | 330.77M | 281.97M | 243.39M | 201.34M | 176.01M | 140.43M | 109.88M | 72.60M | 38.60M | 51.09M | 24.82M | 28.26M | 11.00M |
Operating Expenses | 47.49M | 319.03M | 287.33M | 254.81M | 221.40M | 201.67M | 184.23M | 158.84M | 141.29M | 114.45M | 85.40M | 57.82M | 28.22M | 35.24M | 14.40M | 16.02M | 5.30M |
Selling, General & Admin | 47.49M | 46.96M | 48.63M | 40.07M | 35.95M | 34.05M | 33.35M | 33.40M | 28.75M | 26.40M | 17.84M | 14.55M | 5.49M | 9.09M | 1.08M | 1.11M | 600.00K |
Research & Development | N/A | 0 | 0 | 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 | N/A | 272.07M | 238.70M | 214.74M | 185.45M | -1.28M | -1.79M | -1.15M | -1.05M | -803.00K | -621.00K | -339.00K | N/A | N/A | N/A | N/A | 4.70M |
Operating Income | 242.30M | 205.39M | 164.09M | 137.66M | 107.68M | 80.30M | 57.38M | 41.36M | 33.67M | 25.19M | 23.88M | 14.46M | 12.91M | 32.41M | 12.14M | 17.29M | 5.70M |
Other Expenses / Income | -45.10M | -23.05M | -209.61M | -147.19M | -56.92M | 15.94M | -26.96M | -6.91M | -66.18M | N/A | N/A | -16.89M | -1.77M | 22.40M | N/A | -12.24M | -7.60M |
Before Tax Income | 197.20M | 182.23M | 196.43M | 206.79M | 50.66M | 96.25M | 32.20M | 35.59M | -31.47M | -5.04M | 106.00K | -7.28M | 11.14M | 32.39M | 10.42M | 12.29M | -1.90M |
Income Tax Expenses | N/A | 78.02M | 64.70M | 64.96M | 54.25M | 64.76M | 41.62M | 42.84M | 32.98M | 23.29M | 14.28M | 14.97M | 15.69M | 31.75M | 15.98M | 19.97M | 100.00K |
Net Income | 192.84M | 104.22M | 131.73M | 141.83M | -3.58M | 92.93M | 31.26M | 34.52M | -29.40M | -4.03M | 5.52M | -6.48M | -4.54M | 638.00K | -5.56M | -7.68M | -2.00M |
Interest Expenses | 94.58M | 78.02M | 63.48M | 62.34M | 54.65M | 48.82M | 42.47M | 42.92M | 36.10M | 25.11M | 20.32M | 16.11M | 15.58M | 14.85M | 14.33M | 15.06M | -7.60M |
Basic Shares Outstanding | 180.22M | 178.75M | 163.44M | 148.79M | 125.39M | 103.40M | 89.54M | 70.64M | 66.31M | 53.16M | 42.36M | 25.05M | 15.90M | 13.75M | 13.75M | 13.75M | 21.60M |
Diluted Shares Outstanding | 180.56M | 178.94M | 164.09M | 149.22M | 125.68M | 103.81M | 90.00M | 70.85M | 66.31M | 54.09M | 42.36M | 25.05M | 15.90M | 14.03M | 14.03M | 14.03M | 21.60M |
EBITDA | 516.05M | 827.94M | 402.79M | 352.40M | 293.13M | 250.81M | 208.26M | 166.81M | 146.22M | 113.24M | 91.44M | 57.73M | 34.32M | 42.01M | 23.13M | 24.34M | -9.60M |
EBITDA Margin | 72.91% | 126.52% | 71.65% | 72.90% | 72.21% | 71.46% | 69.17% | 66.66% | 66.88% | 65.15% | 68.29% | 67.53% | 77.89% | 69.49% | 76.69% | 77.85% | -77.42% |
EBIT | 287.42M | 260.25M | 259.92M | 269.14M | 105.31M | 206.50M | 115.35M | 120.28M | 39.68M | 44.38M | 40.12M | 24.60M | 26.72M | 47.24M | 24.75M | 27.35M | -9.50M |
EBIT Margin | 40.61% | 39.77% | 46.24% | 55.67% | 25.94% | 58.83% | 38.31% | 48.07% | 18.15% | 25.53% | 29.97% | 28.78% | 60.65% | 78.16% | 82.05% | 87.45% | -76.61% |
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 | 2009-12-31 | 2008-12-31 | 2007-12-31 |