Financial Year End | 2023-12-30 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|
Revenue | 1.50B | 1.44B | 1.20B | 834.01M | 1.21B |
Cost of Revenue | 1.05B | 599.93M | 474.46M | 353.45M | 900.25M |
Gross Profit | 453.25M | 837.30M | 729.66M | 480.56M | 305.25M |
Operating Expenses | 311.39M | 631.08M | 547.43M | 473.71M | 234.26M |
Selling, General & Admin | 311.39M | 541.91M | 436.88M | 359.20M | 234.26M |
Research & Development | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 3.69M | 4.58M | -3.27M | 3.41M | N/A |
Operating Income | 141.86M | 206.23M | 182.24M | 6.84M | 70.99M |
Other Expenses / Income | -94.78M | -15.02M | -51.02M | -48.00K | 179.70M |
Before Tax Income | 47.08M | 124.30M | 77.86M | -59.42M | 250.69M |
Income Tax Expenses | -6.04M | 39.58M | -5.53M | 4.06M | 9.69M |
Net Income | 53.12M | 84.72M | 83.39M | -63.48M | 241.00M |
Interest Expenses | 88.50M | 62.91M | 48.91M | 60.50M | 69.89M |
Basic Shares Outstanding | 151.03M | 160.45M | 160.45M | 160.45M | 160.45M |
Diluted Shares Outstanding | 156.16M | 160.45M | 160.45M | 160.45M | 160.45M |
EBITDA | 203.00M | 262.55M | 221.91M | 63.96M | 122.22M |
EBITDA Margin | 13.53% | 18.27% | 18.43% | 7.67% | 10.14% |
EBIT | 135.58M | 187.21M | 126.77M | 1.07M | 320.58M |
EBIT Margin | 9.04% | 13.03% | 10.53% | 0.13% | 26.59% |
Financial Year End | 2023-12-30 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |