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 | 1.63B | 1.40B | 1.20B | 810.30M | 772.73M | 625.83M | 579.80M | 567.15M | 440.12M | 80.31M | 97.66M | 15.96M | 14.48M | 34.02M | 20.01M | 22.26M | 12.92M |
Cost of Revenue | 1.20B | 182.66M | 207.32M | 172.74M | 129.48M | 414.56M | N/A | N/A | N/A | N/A | N/A | 1.44M | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 429.29M | 1.22B | 995.12M | 637.56M | 643.25M | 211.27M | N/A | N/A | 440.12M | 80.31M | 100.91M | 14.52M | 14.48M | 34.02M | 20.01M | 22.26M | N/A |
Operating Expenses | 921.58M | 1.16B | -1.19B | -905.00M | -805.24M | 204.05M | 548.67M | 391.39M | 363.75M | 80.39M | 61.39M | 9.21M | 11.38M | 30.20M | 12.15M | 44.27M | 14.00M |
Selling, General & Admin | 261.32M | 182.66M | 288.27M | 172.74M | 129.48M | 113.56M | 399.21M | 336.44M | 236.09M | 47.33M | 46.45M | 4.76M | 7.76M | 30.13M | 13.89M | 10.73M | 11.71M |
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 |
Other Operating Expenses | -921.58M | 840.36M | -1.48B | -1.08B | -934.72M | -21.33M | 149.46M | 54.95M | 127.66M | 33.06M | 14.94M | 4.45M | 3.61M | 69.54K | -1.74M | 33.54M | 2.29M |
Operating Income | -26.15M | 50.25M | 13.11M | -94.69M | -32.51M | 45.04M | -13.79M | N/A | N/A | N/A | N/A | 5.32M | 3.10M | 3.81M | 7.86M | -22.01M | 15.54M |
Other Expenses / Income | 83.05M | 3.76M | 52.24M | 55.84M | 61.65M | 38.06M | 10.46M | 61.78M | 43.06M | 19.75M | 5.76M | -5.83M | 13.43M | -48.89K | -10.68M | -8.79M | N/A |
Before Tax Income | 83.05M | 54.01M | 65.34M | -38.85M | 29.14M | -19.80M | -3.33M | 43.32M | -12.44M | 788.00K | 6.25M | -510.00K | 16.53M | N/A | -2.83M | -30.81M | N/A |
Income Tax Expenses | 43.06M | 50.45M | 21.29M | -13.63M | 9.02M | -5.91M | -12.56M | 10.98M | 1.38M | 4.14M | 6.94M | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | 13.95M | 3.56M | 38.13M | -25.23M | 18.36M | 23.93M | 3.60M | 25.32M | 5.78M | -1.71M | -9.20M | -510.00K | 16.53M | 3.75M | -2.83M | -30.81M | -1.56M |
Interest Expenses | 27.69M | 30.24M | 37.67M | 32.58M | 27.06M | 27.01M | 25.56M | 29.70M | 23.49M | 12.54M | 17.52M | 6.31M | 5.75M | 10.67K | 6.51M | 4.52M | 134.00K |
Basic Shares Outstanding | 36.69M | 35.53M | 33.22M | 33.86M | 34.58M | 34.72M | 29.13M | 31.72M | 33.20M | 16.77M | 10.25M | 10.21M | 10.15M | 10.06M | 30.09M | 31.43M | 31.30M |
Diluted Shares Outstanding | 37.62M | 35.53M | 33.69M | 33.86M | 34.58M | 34.72M | 37.31M | 31.77M | 33.20M | 16.77M | 10.25M | 10.21M | 10.31M | 10.06M | 30.09M | 31.43M | 31.30M |
EBITDA | -2.68M | 73.22M | 37.54M | -77.12M | -18.94M | 19.81M | 46.60M | 94.54M | 75.77M | 25.84M | 21.78M | 9.77M | 25.90M | 3.83M | 7.10M | -24.73M | -698.00K |
EBITDA Margin | -0.16% | 5.24% | 3.12% | -9.52% | -2.45% | 3.17% | 8.04% | 16.67% | 17.22% | 32.17% | 22.30% | 61.21% | 178.92% | 11.27% | 35.48% | -111.11% | -5.40% |
EBIT | 84.70M | 84.25M | 97.10M | -6.27M | 54.44M | 45.04M | 16.60M | 66.00M | 30.65M | 14.97M | 15.26M | 5.80M | 22.29M | 3.76M | 3.68M | -26.29M | -1.42M |
EBIT Margin | 5.18% | 6.03% | 8.07% | -0.77% | 7.04% | 7.20% | 2.86% | 11.64% | 6.96% | 18.64% | 15.63% | 36.34% | 153.97% | 11.06% | 18.41% | -118.09% | -11.02% |
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 |