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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 257.08M | 407.18M | 255.22M | -1.56B | 427.56M | 185.73M | 392.39M | 484.64M | 599.15M | 184.53M | 727.95M | 296.04M | 178.93M | 35.70M | 3.44M | 4.44M | N/A |
Cost of Revenue | 95.49M | 82.73M | 63.80M | 66.35M | 57.05M | 91.41M | 54.16M | 63.48M | 64.16M | 56.23M | 7.91M | 17.68M | 5.10M | 4.58M | 326.00K | N/A | N/A |
Gross Profit | 161.59M | 324.45M | 191.42M | -1.63B | 370.50M | 94.32M | 338.23M | 421.16M | 534.99M | 128.30M | 720.04M | 278.37M | 173.82M | 31.12M | 3.11M | 4.44M | N/A |
Operating Expenses | 31.24M | 42.01M | -63.80M | 39.15M | 60.44M | 33.31M | 382.69M | 40.48M | 45.56M | 353.84M | 56.33M | 149.95M | 24.00M | 7.57M | 12.17M | 1.06M | 141.00K |
Selling, General & Admin | 52.87M | 40.72M | 35.04M | 37.72M | 60.10M | 30.27M | 40.47M | 46.43M | 50.29M | 48.80M | 41.71M | 33.17M | 24.00M | 7.57M | 9.57M | 1.06M | 141.00K |
Research & Development | N/A | 25.00 | -1.00 | 1.00 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | 1.35M | N/A | N/A |
Other Operating Expenses | N/A | 42.01M | -98.84M | 1.42M | 337.00K | 3.04M | 27.76M | -5.96M | -21.79M | 18.54M | 14.62M | N/A | N/A | N/A | 9.64M | N/A | N/A |
Operating Income | 108.72M | 549.39M | 191.42M | -1.67B | 310.40M | 517.20M | 308.24M | 587.48M | 492.21M | 167.14M | 763.86M | 287.42M | 149.82M | 28.13M | -9.76M | -1.06M | -141.00K |
Other Expenses / Income | -192.12M | 380.60M | -143.70M | -970.03M | -721.49M | -191.45M | -145.19M | -135.63M | -151.95M | -178.02M | 15.82M | -42.22M | -23.49M | 11.52M | 699.18K | N/A | N/A |
Before Tax Income | -83.39M | 324.45M | 191.42M | -1.67B | 310.40M | -2.47M | 297.76M | 365.58M | 475.72M | 93.40M | 659.45M | 245.20M | 126.33M | 35.07M | -9.06M | 3.38M | 1.33M |
Income Tax Expenses | 22.98M | 104.21M | 4.19M | -35.69M | -13.56M | 41.82M | -10.48M | 12.30M | -16.49M | -73.74M | 84.41M | -42.22M | -1.11M | -683.00K | -318.00K | 1.09M | 618.65K |
Net Income | -106.37M | 220.24M | 187.23M | -1.63B | 323.96M | -44.29M | 348.57M | 353.28M | 492.21M | 167.14M | 579.04M | 291.91M | 127.43M | 35.76M | -8.74M | 2.29M | 714.57K |
Interest Expenses | 643.23M | 258.39M | 89.17M | 281.25M | 714.33M | 519.67M | 350.19M | 221.90M | 142.19M | 107.45M | 100.41M | 72.11M | 22.71M | 4.42M | 131.00K | N/A | N/A |
Basic Shares Outstanding | 95.67M | 86.18M | 74.44M | 68.40M | 66.96M | 51.51M | 43.61M | 43.51M | 45.66M | 45.75M | 43.80M | 30.25M | 12.35M | 2.80M | 2.87M | 3.12M | 1.45M |
Diluted Shares Outstanding | 95.67M | 96.08M | 74.51M | 68.40M | 66.96M | 51.51M | 47.03M | 43.51M | 45.66M | 45.75M | 43.87M | 30.30M | 12.35M | 2.80M | 3.12M | 3.12M | 1.45M |
EBITDA | N/A | 629.18M | 191.42M | -1.67B | 310.40M | 517.20M | 838.62M | N/A | 477.62M | 95.41M | 662.79M | 257.88M | 131.47M | 35.07M | -8.53M | 3.38M | 1.33M |
EBITDA Margin | 0.00% | 154.52% | 75.00% | 106.64% | 72.60% | 278.47% | 213.72% | 0.00% | 79.72% | 51.70% | 91.05% | 87.11% | 73.48% | 98.24% | -248.45% | 76.15% | 0.00% |
EBIT | 559.83M | 582.85M | 280.59M | -1.38B | 1.02B | 517.20M | 688.28M | 587.48M | 617.91M | 200.85M | 763.86M | 321.79M | 149.03M | 39.49M | -8.93M | 3.38M | 1.33M |
EBIT Margin | 217.77% | 143.14% | 109.94% | 88.64% | 239.67% | 278.47% | 175.41% | 121.22% | 103.13% | 108.84% | 104.93% | 108.70% | 83.29% | 110.62% | -260.00% | 76.15% | 0.00% |
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 |