Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.01B | 647.68M | 371.03M | 397.04M | 486.55M | 406.52M | 330.12M | 601.61M | 979.06M | 1.50B | 1.44B | 1.24B | 1.07B | 1.06B |
Cost of Revenue | 741.19M | 518.59M | 378.59M | 388.89M | 433.93M | 333.40M | 318.24M | 539.19M | 762.25M | 1.04B | 979.12M | 852.10M | 765.64M | 783.83M |
Gross Profit | 268.80M | 129.09M | -7.56M | 8.14M | 52.62M | 73.12M | 11.88M | 62.42M | 216.81M | 459.44M | 455.99M | 392.07M | 301.37M | 271.56M |
Operating Expenses | 94.19M | 99.90M | 68.17M | 71.94M | 103.72M | 110.02M | 88.45M | 179.65M | 187.47M | 218.14M | 209.89M | 192.45M | 174.54M | 145.45M |
Selling, General & Admin | 94.19M | 99.90M | 68.17M | 71.94M | 103.72M | 110.02M | 88.45M | 179.65M | 187.47M | 218.14M | 209.89M | 192.45M | 174.54M | 145.45M |
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 |
Other Operating Expenses | N/A | N/A | N/A | -2.00M | N/A | N/A | N/A | N/A | N/A | -717.00K | N/A | N/A | N/A | N/A |
Operating Income | 174.60M | 26.71M | -95.02M | -186.80M | -86.60M | -107.50M | -76.57M | -577.85M | -69.52M | -37.18M | 201.54M | 206.23M | 113.55M | 139.34M |
Other Expenses / Income | -35.67M | -29.02M | -28.77M | -76.41M | -26.89M | -127.75M | -1.61B | -927.16M | -70.03M | -29.25M | -76.75M | -4.46M | -20.19M | 8.76M |
Before Tax Income | 138.93M | -2.31M | -123.78M | -197.66M | -113.50M | -153.52M | -1.68B | -643.61M | -139.56M | -66.43M | 173.05M | 195.16M | 111.04M | 148.09M |
Income Tax Expenses | 43.31M | 19.89M | 5.88M | -965.00K | 27.72M | 18.25M | 805.00K | 6.40M | 20.82M | -1.08M | 32.79M | 44.41M | 23.62M | 42.48M |
Net Income | 97.19M | -21.75M | -128.97M | -196.24M | -141.74M | -171.52M | -2.25B | -660.12M | -160.18M | -65.19M | 140.25M | 150.75M | 87.41M | 105.62M |
Interest Expenses | 48.47M | 17.19M | 15.58M | 24.16M | 29.07M | 30.44M | N/A | 75.03M | 53.75M | 50.03M | 43.81M | 29.75M | 22.31M | 10.77M |
Basic Shares Outstanding | 51.59M | 44.13M | 41.01M | 40.35M | 38.20M | 26.59M | 22.12M | 18.46M | 18.46M | 18.46M | 18.46M | 18.46M | 18.46M | 18.46M |
Diluted Shares Outstanding | 52.94M | 44.13M | 41.01M | 40.35M | 38.20M | 26.59M | 22.12M | 18.46M | 18.46M | 18.46M | 18.46M | 18.46M | 18.46M | 18.46M |
EBITDA | 367.73M | 134.04M | 6.34M | -56.80M | -7.38M | -64.38M | -1.59B | -401.30M | 96.72M | 158.09M | 384.34M | 372.21M | 271.70M | 299.44M |
EBITDA Margin | 36.41% | 20.70% | 1.71% | -14.30% | -1.52% | -15.84% | -482.51% | -66.70% | 9.88% | 10.57% | 26.78% | 29.92% | 25.46% | 28.37% |
EBIT | 188.97M | 15.33M | -107.51M | -173.05M | -84.95M | -122.83M | -2.25B | -578.70M | -85.61M | -16.24M | 216.86M | 224.91M | 133.34M | 158.86M |
EBIT Margin | 18.71% | 2.37% | -28.98% | -43.59% | -17.46% | -30.21% | -680.79% | -96.19% | -8.74% | -1.09% | 15.11% | 18.08% | 12.50% | 15.05% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 |