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 | 526.90M | 514.19M | 226.47M | 162.41M | 185.93M | 215.07M | 139.48M | 113.30M | 144.17M | 146.31M | 153.09M | 125.37M |
Cost of Revenue | 791.72M | 772.46M | 600.38M | 635.01M | 756.36M | 707.76M | 383.90M | 401.63M | 305.64M | 175.32M | 154.01M | 170.15M | 91.58M | 47.00M | 36.33M | 32.97M | 69.21M | 68.19M | 50.52M |
Gross Profit | 572.73M | 290.65M | -58.01M | 251.42M | 164.61M | 48.00M | 47.28M | 125.26M | 208.56M | 51.16M | 8.40M | 15.78M | 123.49M | 92.48M | 76.98M | 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 | 17.35M | 11.96M | 12.59M | 14.93M | 90.61M | 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 | 18.21M | 17.35M | 11.96M | 12.59M | 14.93M | 16.12M | 9.79M | 6.69M | 7.67M | 12.47M | 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 | -9.11M | 2.65M | -1.76M | 473.00K | 18.88M | -6.23M | -5.00M | -6.07M | -3.10M | 3.81M | -1.01M | -2.06M | -377.00K | 47.32M | 28.66M | 22.94M | 15.67M | 15.61M | 13.14M |
Operating Income | 535.91M | 255.95M | -194.09M | 219.19M | 122.66M | 7.20M | 1.42M | 86.46M | 187.20M | 58.27M | 3.41M | -340.19M | -44.45M | 35.37M | 41.62M | 80.58M | 48.96M | 57.15M | 52.74M |
Other Expenses / Income | -12.75M | -26.33M | -50.21M | -46.97M | -62.42M | -50.34M | -54.11M | -18.63M | -168.00K | -1.67M | -11.55M | -29.99M | -120.17M | -58.52M | 462.00K | 49.00K | -6.47M | -15.75M | -6.91M |
Before Tax Income | 523.16M | 229.62M | -244.30M | 94.60M | 41.36M | -52.55M | -58.02M | 62.85M | 179.63M | 57.14M | -8.14M | -370.18M | -113.08M | 23.73M | 45.88M | 80.63M | 42.49M | 41.40M | 45.83M |
Income Tax Expenses | 9.49M | 529.00K | -1.93M | 7.28M | 20.10M | 59.75M | 5.33M | 7.51M | 7.57M | 1.13M | 11.62M | 371.03M | 29.47M | 19.07M | 2.69M | 28.75M | 6.47M | 1.25M | 1.93M |
Net Income | 513.67M | 229.09M | -242.37M | 87.32M | 21.26M | -52.55M | -58.02M | 62.85M | 179.63M | 57.14M | -8.14M | -370.18M | -113.08M | 16.31M | 38.93M | 51.84M | 42.49M | 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 | 40.54M | 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 | 33.47M | 23.40M | 21.26M | 17.99M | 10.74M | 10.17M | 9.94M | 7.60M | 5.29M | 3.58M | 3.12M | 1.92M | 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 | 10.45M | 9.94M | 7.60M | 5.29M | 3.58M | 3.12M | 1.92M | 1.88M | 1.88M |
EBITDA | 648.42M | 364.39M | -103.19M | 258.24M | 248.48M | 132.81M | 99.12M | 193.95M | 256.37M | 117.73M | 51.24M | -277.81M | 1.95M | 69.28M | 74.61M | 103.53M | 64.63M | 72.77M | 65.88M |
EBITDA Margin | 47.52% | 34.28% | -19.03% | 29.13% | 26.98% | 17.57% | 22.99% | 36.81% | 49.86% | 51.98% | 31.55% | -149.41% | 0.90% | 49.67% | 65.85% | 71.81% | 44.17% | 47.53% | 52.54% |
EBIT | 550.87M | 265.36M | -209.27M | 146.12M | 106.72M | 65.86M | -21.40M | 100.15M | 204.59M | 67.01M | 13.50M | 20.86M | -43.07M | 42.89M | 48.63M | 109.86M | 55.42M | 57.14M | 52.74M |
EBIT Margin | 40.37% | 24.96% | -38.58% | 16.48% | 11.59% | 8.71% | -4.96% | 19.01% | 39.79% | 29.59% | 8.31% | 11.22% | -20.02% | 30.75% | 42.92% | 76.20% | 37.88% | 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 |