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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 309.49M | 362.09M | 228.96M | 313.08M | 625.01M | 1.69B | 691.50M | 231.00M | 359.94M | 259.53M | 132.55M | 57.90M |
Cost of Revenue | 247.84M | 278.59M | 198.33M | 232.02M | 543.79M | 1.09B | 482.57M | 243.46M | 348.74M | 226.70M | 108.03M | 41.60M |
Gross Profit | 61.65M | 83.50M | 30.64M | 81.06M | 81.22M | 596.28M | 208.93M | -12.46M | 11.20M | 32.83M | 24.52M | 16.30M |
Operating Expenses | 78.34M | 103.83M | 156.72M | 162.50M | 168.59M | 192.97M | 142.01M | 16.73M | 20.54M | 17.03M | 33.97M | 17.08M |
Selling, General & Admin | 37.46M | 36.16M | 36.58M | 45.23M | 50.12M | 73.10M | 49.89M | 16.73M | 20.54M | 17.03M | 13.61M | 6.44M |
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 |
Other Operating Expenses | 40.88M | 67.66M | 120.14M | 117.28M | 118.47M | -2.04M | -677.00K | 252.24K | -2.16M | -5.72M | N/A | N/A |
Operating Income | -16.68M | 20.59M | -126.08M | -46.51M | -45.15M | 394.45M | 62.77M | -31.06M | -21.47M | 15.80M | -8.09M | 1.71M |
Other Expenses / Income | 25.82M | 29.41M | -1.25M | 28.90M | 37.26M | -5.22M | -975.00K | -3.94M | -7.64M | -10.30M | -2.23M | -2.76M |
Before Tax Income | 9.13M | 12.99M | -124.29M | -119.78M | -91.12M | 389.23M | 61.80M | -34.52M | -28.82M | 5.50M | -11.26M | -1.05M |
Income Tax Expenses | 12.30M | 13.61M | -22.86M | -12.17M | -12.08M | 153.26M | 2.83M | 53.88M | -1.59M | 7.51M | 3.67M | 1.01M |
Net Income | -3.16M | -619.00K | -101.43M | -107.61M | -79.04M | 235.97M | 58.96M | -88.41M | -27.23M | -2.01M | -14.93M | -2.06M |
Interest Expenses | 16.20M | 11.51M | 6.41M | 5.40M | 4.96M | 3.19M | 4.31M | 3.71M | 5.29M | 4.79M | N/A | N/A |
Basic Shares Outstanding | 47.78M | 47.17M | 46.43M | 45.64M | 45.01M | 44.75M | 41.55M | 31.50M | 37.50M | 37.50M | 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 | 37.50M | 37.50M |
EBITDA | 70.44M | 43.95M | -39.41M | -19.06M | 30.87M | 523.18M | 159.04M | 37.84M | 48.86M | 51.43M | 11.62M | 10.05M |
EBITDA Margin | 22.76% | 12.14% | -17.21% | -6.09% | 4.94% | 30.96% | 23.00% | 16.38% | 13.58% | 19.82% | 8.77% | 17.37% |
EBIT | 25.33M | 24.49M | -117.89M | -114.38M | -86.17M | 392.42M | 66.11M | -30.81M | -23.53M | 10.29M | -11.26M | -1.05M |
EBIT Margin | 8.18% | 6.76% | -51.49% | -36.53% | -13.79% | 23.22% | 9.56% | -13.34% | -6.54% | 3.97% | -8.49% | -1.81% |
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 |