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 | 2006-12-31 | 2005-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.36B | 1.06B | 542.37M | 886.43M | 920.97M | 755.76M | 431.18M | 550.54M | 534.68M | 250.00M | 170.10M | 197.40M | 121.00M | 139.50M | 113.30M | 144.20M | 146.30M | 153.09M | 125.37M |
Cost of Revenue | 791.72M | 772.46M | 600.38M | 635.01M | 756.36M | 707.76M | 383.90M | 295.85M | 230.79M | 131.79M | 106.20M | 97.80M | 48.80M | 47.00M | 36.30M | 33.00M | 69.20M | 68.19M | 50.52M |
Gross Profit | 572.73M | 290.65M | -58.01M | 251.42M | 164.61M | 48.00M | 47.28M | 254.69M | 303.89M | 118.22M | 63.90M | 99.60M | 72.20M | 92.50M | 77.00M | 111.20M | 77.10M | 84.91M | 74.85M |
Operating Expenses | 45.94M | 41.77M | 43.72M | 39.01M | 55.29M | 39.77M | 32.88M | 18.21M | 20.69M | 11.80M | 12.59M | 14.93M | 51.79M | 57.11M | 35.35M | 30.61M | 28.14M | 27.76M | 22.11M |
Selling, General & Admin | 45.94M | 41.77M | 43.72M | 39.01M | 36.40M | 39.77M | 32.88M | 33.20M | 30.40M | 12.82M | 12.60M | 14.90M | 8.60M | 9.80M | 6.70M | 7.70M | 12.50M | 12.14M | 8.97M |
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 | N/A |
Other Operating Expenses | -385.00K | 2.65M | -1.76M | 473.00K | 18.88M | -6.23M | N/A | -14.99M | -9.71M | -1.02M | -6.00K | 30.00K | 43.19M | 47.31M | 28.65M | 22.91M | 15.64M | 15.61M | 13.14M |
Operating Income | 526.80M | 255.95M | -194.09M | 219.19M | 122.66M | 7.20M | 1.42M | 96.75M | 193.71M | 62.06M | 3.40M | -340.20M | 7.10M | 35.40M | 41.60M | 80.60M | 49.00M | 57.15M | 52.74M |
Other Expenses / Income | -3.63M | -26.33M | -50.21M | -124.59M | -81.30M | -3.00M | -54.11M | -28.93M | -10.08M | -1.52M | -11.50M | -30.00M | -16.20M | -19.10M | -2.70M | -28.80M | -6.50M | -15.75M | -6.91M |
Before Tax Income | 523.16M | 229.62M | -244.30M | 94.60M | 41.36M | -52.55M | -52.69M | 67.82M | 183.63M | 60.54M | -8.10M | -370.20M | -9.10M | 16.30M | 38.90M | 51.80M | 42.50M | 41.40M | 45.83M |
Income Tax Expenses | 9.49M | 529.00K | -1.93M | 7.28M | 20.10M | 59.75M | 5.33M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1.25M | 1.93M |
Net Income | 513.67M | 229.09M | -242.37M | 87.32M | 21.26M | -52.55M | -58.02M | 67.82M | 183.63M | 60.54M | -8.10M | -370.20M | -9.10M | 16.30M | 38.90M | 51.80M | 42.50M | 40.15M | 43.89M |
Interest Expenses | 27.71M | 35.74M | 35.03M | 51.52M | 65.36M | 58.65M | 31.29M | 29.78M | 17.39M | 8.74M | 10.02M | 20.01M | 4.18M | 7.51M | 7.01M | 29.27M | 6.46M | 15.74M | 6.92M |
Basic Shares Outstanding | 34.16M | 34.00M | 33.80M | 33.72M | 33.62M | 33.56M | 23.40M | 21.29M | 18.06M | 10.78M | 10.40M | 9.90M | 7.60M | 5.30M | 3.60M | 3.10M | 3.10M | 1.88M | 1.88M |
Diluted Shares Outstanding | 34.57M | 34.29M | 33.86M | 33.92M | 33.73M | 33.56M | 23.40M | 21.29M | 18.06M | 10.78M | 10.40M | 9.90M | 7.60M | 5.30M | 3.60M | 3.10M | 3.10M | 1.88M | 1.88M |
EBITDA | 624.35M | 352.14M | -11.38M | 336.40M | 237.24M | 122.61M | 79.08M | 201.76M | 274.77M | 119.43M | 49.76M | -277.83M | 38.27M | 69.27M | 74.57M | 104.02M | 64.63M | 72.75M | 65.88M |
EBITDA Margin | 45.76% | 33.12% | -2.10% | 37.95% | 25.76% | 16.22% | 18.34% | 36.65% | 51.39% | 47.77% | 29.25% | -140.74% | 31.63% | 49.65% | 65.82% | 72.13% | 44.18% | 47.52% | 52.55% |
EBIT | 550.87M | 265.36M | -209.27M | 146.12M | 106.72M | 65.86M | -21.40M | 97.61M | 201.01M | 69.28M | 1.92M | -350.19M | -4.92M | 23.81M | 45.91M | 81.07M | 48.96M | 57.14M | 52.74M |
EBIT Margin | 40.37% | 24.96% | -38.58% | 16.48% | 11.59% | 8.71% | -4.96% | 17.73% | 37.60% | 27.71% | 1.13% | -177.40% | -4.06% | 17.07% | 40.52% | 56.22% | 33.47% | 37.32% | 42.07% |
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 | 2006-12-31 | 2005-12-31 |