Financial Year End | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.46B | 1.56B | 1.52B | 1.52B | 1.73B | 1.73B | 1.67B | 1.67B | 1.44B | 1.44B | 1.03B | 930.28M | 754.88M | 585.85M | 320.75M | 215.05M |
Cost of Revenue | 1.55B | 1.60B | 1.51B | 1.51B | 1.76B | 1.76B | 1.61B | 1.61B | 1.36B | 1.36B | 956.78M | 817.57M | 677.87M | 544.11M | 306.10M | 206.79M |
Gross Profit | -89.85M | -39.88M | 14.64M | 14.64M | -31.58M | -31.58M | 64.10M | 64.10M | 77.85M | 77.85M | 72.84M | 112.71M | 77.00M | 41.74M | 14.65M | 8.27M |
Operating Expenses | 49.13M | 52.28M | 32.35M | 32.35M | 29.25M | 29.25M | 33.50M | 33.50M | 39.92M | 39.92M | 48.12M | 40.37M | 33.89M | 14.13M | 9.18M | 7.57M |
Selling, General & Admin | 47.73M | 52.28M | 32.35M | 32.35M | 29.25M | 29.25M | 33.50M | 33.50M | 39.92M | 39.92M | 48.12M | 40.37M | 33.89M | 14.13M | 9.18M | 7.57M |
Research & Development | 1.40M | N/A | N/A | 1.10M | N/A | 1.00M | N/A | 1.00M | N/A | 1.00M | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 1.98M | 2.88M | 2.33M | 2.33M | 2.20M | 2.20M | 3.88M | 3.88M | 3.65M | 3.65M | 4.65M | N/A | N/A | N/A | N/A | N/A |
Operating Income | -138.99M | -115.27M | -17.70M | -17.70M | -97.70M | -97.70M | -15.09M | -15.09M | 3.16M | 3.16M | 24.72M | 72.34M | 43.11M | 27.62M | 5.48M | 699.00K |
Other Expenses / Income | -39.91M | -33.25M | -8.23M | -8.23M | -35.09M | -35.09M | 7.34M | 7.34M | 4.25M | 4.25M | -12.24M | -15.57M | -22.28M | -15.96M | -11.20M | -5.07M |
Before Tax Income | -178.89M | -133.60M | -25.94M | -25.94M | -132.79M | -132.79M | -7.74M | -7.74M | 7.41M | 7.41M | 2.25M | 56.77M | 20.84M | 11.66M | -5.72M | -4.37M |
Income Tax Expenses | 17.56M | 30.14M | 29.61M | 29.61M | 26.76M | 26.76M | 11.28M | 11.28M | 23.11M | 23.11M | -3.03M | 13.08M | 7.00M | 3.98M | 925.00K | -3.35M |
Net Income | -201.78M | -186.71M | -55.55M | -55.55M | -159.55M | -159.55M | -19.03M | -19.03M | -15.71M | -15.71M | 5.28M | 43.69M | 13.84M | 7.68M | -6.65M | 1.28M |
Interest Expenses | 12.11M | 8.19M | 5.03M | 5.03M | 13.62M | 13.62M | 10.50M | 10.50M | 8.18M | 8.18M | 10.42M | 12.38M | 17.61M | 14.56M | 7.24M | 3.47M |
Basic Shares Outstanding | 42.67M | N/A | 41.96M | 41.96M | 37.41M | 37.41M | 35.53M | 35.53M | 35.06M | 35.06M | 34.31M | 33.84M | 17.53M | 26.55M | 26.55M | 26.55M |
Diluted Shares Outstanding | 42.67M | N/A | 41.96M | 41.96M | 37.41M | 37.41M | 35.53M | 35.53M | 35.06M | 35.06M | 36.00M | 34.86M | 17.62M | 26.55M | 26.55M | 26.55M |
EBITDA | -100.12M | -48.18M | -15.37M | -15.37M | -58.62M | -58.62M | 34.58M | 34.58M | 41.74M | 41.74M | 29.55M | 90.03M | 51.35M | 37.64M | 8.95M | 6.66M |
EBITDA Margin | -6.88% | -3.09% | -1.01% | -1.01% | -3.38% | -3.38% | 2.07% | 2.07% | 2.91% | 2.91% | 2.87% | 9.68% | 6.80% | 6.42% | 2.79% | 3.10% |
EBIT | -172.10M | -148.38M | -20.91M | -20.91M | -119.17M | -119.17M | 2.76M | 2.76M | 15.59M | 15.59M | 12.66M | 69.15M | 38.45M | 26.22M | 1.51M | 1.41M |
EBIT Margin | -11.83% | -9.51% | -1.37% | -1.37% | -6.88% | -6.88% | 0.17% | 0.17% | 1.08% | 1.08% | 1.23% | 7.43% | 5.09% | 4.48% | 0.47% | 0.65% |
Financial Year End | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 |