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 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 309.49M | 362.09M | 228.96M | 313.08M | 625.01M | 1.69B | 691.50M | 231.00M | 359.94M | 259.53M |
Cost of Revenue | 292.95M | 278.59M | 198.33M | 232.02M | 543.79M | 1.09B | 574.69M | 243.46M | 348.74M | 226.70M |
Gross Profit | 16.54M | 83.50M | 30.64M | 81.06M | 81.22M | 596.28M | 116.80M | -12.46M | 11.20M | 32.83M |
Operating Expenses | 37.46M | 103.83M | 156.72M | 162.50M | 168.59M | 192.97M | 49.89M | 16.73M | 20.54M | 17.03M |
Selling, General & Admin | 37.46M | 36.16M | 36.58M | 45.23M | 50.12M | 73.10M | 49.89M | 16.73M | 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 |
Other Operating Expenses | 42.02M | 67.66M | 120.14M | 117.28M | 118.47M | -2.04M | N/A | N/A | 20.54M | 17.03M |
Operating Income | -20.92M | 20.59M | -126.08M | -46.51M | -45.15M | 394.45M | 62.77M | -29.19M | -9.35M | 15.80M |
Other Expenses / Income | 30.05M | -7.60M | 1.79M | -73.27M | -45.98M | -10.89M | -975.00K | -5.33M | -19.47M | -10.30M |
Before Tax Income | 9.13M | 12.99M | -124.29M | -119.78M | -91.12M | 389.23M | 61.80M | -34.52M | -28.82M | 5.50M |
Income Tax Expenses | 12.30M | 13.61M | -22.86M | -12.17M | -12.08M | 153.26M | 2.83M | 53.88M | -1.59M | 7.51M |
Net Income | -3.16M | -619.00K | -101.43M | -107.61M | -79.04M | 235.97M | 58.96M | -88.41M | -27.23M | -2.01M |
Interest Expenses | 16.20M | 11.51M | 6.41M | 5.40M | 4.96M | 3.19M | 4.31M | 3.71M | 5.29M | 4.79M |
Basic Shares Outstanding | 47.78M | 47.17M | 46.43M | 45.64M | 45.01M | 45.02M | 41.55M | 31.50M | 37.50M | 37.50M |
Diluted Shares Outstanding | 47.78M | 47.17M | 46.43M | 45.64M | 45.01M | 45.02M | 41.64M | 31.50M | 37.50M | 37.50M |
EBITDA | 24.19M | 84.86M | -37.31M | 48.81M | 71.89M | 521.15M | 158.23M | 39.10M | 51.34M | 45.92M |
EBITDA Margin | 7.82% | 23.44% | -16.29% | 15.59% | 11.50% | 30.84% | 22.88% | 16.93% | 14.26% | 17.69% |
EBIT | 25.33M | 24.49M | -117.89M | -114.38M | -86.17M | 392.42M | 66.11M | -30.81M | -23.53M | 10.29M |
EBIT Margin | 8.18% | 6.76% | -51.49% | -36.53% | -13.79% | 23.22% | 9.56% | -13.34% | -6.54% | 3.97% |
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 |