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 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 889.57M | 860.40M | 546.12M | 644.13M | 597.45M | 529.88M | 529.18M | 481.79M | 587.72M | 501.01M | 418.40M | 394.00M | 395.20M | 408.00M | 444.90M | 623.00M | 500.60M | 427.70M | 295.60M | 318.30M | 241.40M | 130.00M | 125.03M | 111.28M | 85.64M |
Cost of Revenue | 518.96M | 573.75M | 544.66M | 483.17M | 456.28M | 464.66M | 426.60M | 252.95M | 274.00M | 282.67M | 247.70M | 245.00M | 257.00M | 213.70M | 221.80M | 240.30M | 195.80M | 169.60M | 113.20M | 120.40M | 111.20M | 65.20M | 35.74M | 33.57M | 23.97M |
Gross Profit | 370.61M | 286.65M | 1.46M | 160.96M | 141.17M | 65.22M | 102.58M | 228.84M | 313.72M | 218.34M | 170.70M | 149.00M | 138.20M | 194.30M | 223.10M | 382.70M | 304.80M | 258.10M | 182.40M | 197.90M | 130.20M | 64.80M | 89.29M | 77.70M | 61.66M |
Operating Expenses | 33.34M | 29.85M | 29.13M | 29.04M | 27.70M | 27.03M | 26.32M | 25.61M | 21.79M | 44.80M | 41.81M | 37.84M | 135.93M | 110.49M | 131.65M | 117.38M | 55.15M | 52.79M | 72.93M | 73.83M | 109.59M | 66.08M | 51.35M | 46.87M | 44.69M |
Selling, General & Admin | 33.34M | 29.85M | 29.13M | 29.04M | 27.70M | 27.03M | 26.32M | 25.61M | 21.79M | 21.03M | 20.70M | 20.70M | 20.70M | 19.30M | 18.40M | 24.40M | 23.80M | 14.30M | 11.60M | 11.90M | 7.60M | 4.50M | N/A | N/A | N/A |
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 | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -176.00K | 366.00K | -18.00K | 36.00K | -825.00K | 1.41M | N/A | N/A | N/A | 23.77M | 21.11M | 17.14M | 115.23M | 91.19M | 113.25M | 92.98M | 31.35M | 38.49M | 61.33M | 61.93M | 101.99M | 61.58M | 51.35M | 46.87M | 44.69M |
Operating Income | 337.27M | 256.35M | -31.00M | 96.69M | 85.86M | -28.14M | 63.48M | 89.81M | 191.29M | 76.05M | 4.90M | 1.30M | -37.70M | 80.70M | 72.40M | 278.80M | 249.70M | 205.20M | 154.80M | 145.50M | 70.70M | 14.40M | 37.94M | 30.83M | 16.98M |
Other Expenses / Income | -32.18M | -47.89M | -119.58M | -69.47M | -71.85M | -65.40M | -54.29M | -33.31M | -32.87M | -42.33M | -43.50M | -50.40M | -51.30M | -59.70M | -42.20M | -74.80M | -63.10M | -8.80M | 7.00M | -2.20M | -11.60M | -10.50M | N/A | N/A | N/A |
Before Tax Income | 305.08M | 208.47M | -150.58M | 27.22M | 14.01M | -101.04M | 9.19M | 56.49M | 158.42M | 33.72M | -38.60M | -49.10M | -89.00M | 21.00M | 30.20M | 204.00M | 186.60M | 196.40M | 161.80M | 143.30M | 59.10M | 3.90M | N/A | N/A | N/A |
Income Tax Expenses | 4.90M | -4.72M | 39.22M | 52.87M | 67.02M | -958.00K | 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 |
Net Income | 300.18M | 204.23M | -189.80M | -25.65M | -53.01M | -99.20M | 7.61M | 55.78M | 158.22M | 33.53M | -37.50M | -49.30M | -89.50M | 19.80M | 28.70M | 202.90M | 183.20M | 196.40M | 161.80M | 143.30M | 59.10M | 3.90M | 24.62M | 14.05M | -2.46M |
Interest Expenses | 102.59M | 55.45M | 38.41M | 49.62M | 68.96M | 71.94M | 61.90M | -39.78M | -40.71M | -37.33M | -46.30M | -55.30M | -52.10M | -55.50M | -54.60M | -59.60M | -55.70M | -11.20M | -5.70M | -11.70M | -14.60M | -6.60M | N/A | N/A | N/A |
Basic Shares Outstanding | 29.51M | 27.97M | 19.65M | 18.77M | 17.75M | 17.42M | 16.94M | 16.98M | 17.17M | 79.11M | 56.70M | 53.30M | 46.10M | 39.60M | 37.20M | 38.00M | 38.20M | 38.10M | 39.60M | 38.20M | 34.40M | 31.70M | 3.85M | 3.93M | 4.00M |
Diluted Shares Outstanding | 29.51M | 28.19M | 19.65M | 18.77M | 17.75M | 17.42M | 16.94M | 16.98M | 17.17M | 79.11M | 56.70M | 53.30M | 46.10M | 39.60M | 37.20M | 38.00M | 38.20M | 38.10M | 39.60M | 38.20M | 34.40M | 31.70M | 3.88M | 3.94M | 4.00M |
EBITDA | 481.51M | 376.54M | 95.82M | 253.81M | 240.06M | 174.72M | 201.38M | 123.09M | 217.08M | 94.13M | 11.55M | -10.26M | -40.55M | 57.19M | 68.38M | 228.76M | 205.90M | 244.26M | 191.80M | 166.98M | 85.90M | 22.02M | 45.87M | 34.72M | 19.05M |
EBITDA Margin | 54.13% | 43.76% | 17.55% | 39.40% | 40.18% | 32.97% | 38.06% | 25.55% | 36.94% | 18.79% | 2.76% | -2.60% | -10.26% | 14.02% | 15.37% | 36.72% | 41.13% | 57.11% | 64.88% | 52.46% | 35.58% | 16.93% | 36.68% | 31.20% | 22.25% |
EBIT | 407.68M | 254.97M | -112.17M | 76.84M | 82.97M | -28.22M | 69.51M | 16.00M | 117.51M | -3.81M | -83.80M | -104.60M | -141.60M | -35.70M | -25.90M | 143.30M | 127.50M | 185.20M | 156.10M | 131.60M | 44.50M | -2.70M | 24.62M | 14.05M | -2.46M |
EBIT Margin | 45.83% | 29.63% | -20.54% | 11.93% | 13.89% | -5.33% | 13.14% | 3.32% | 19.99% | -0.76% | -20.03% | -26.55% | -35.83% | -8.75% | -5.82% | 23.00% | 25.47% | 43.30% | 52.81% | 41.34% | 18.43% | -2.08% | 19.69% | 12.63% | -2.87% |
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 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 |