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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 846.18M | 704.60M | 632.64M | 667.68M | 698.37M | 584.35M | 280.22M | 265.92M | 270.55M | 221.51M | 152.92M | 118.79M | 98.72M | 92.03M | 95.23M |
Cost of Revenue | 530.80M | 471.01M | 433.16M | 444.91M | 458.75M | 428.42M | 191.19M | 180.50M | 166.78M | 145.19M | 101.01M | 79.68M | 72.34M | 33.29M | 53.05M |
Gross Profit | 315.37M | 233.59M | 199.49M | 222.78M | 239.62M | 155.94M | 89.03M | 85.42M | 103.77M | 76.32M | 51.90M | 39.11M | 26.38M | 58.74M | 42.18M |
Operating Expenses | 72.71M | 61.28M | 56.08M | 59.98M | 64.40M | 69.00M | 47.48M | 44.48M | 40.95M | 38.72M | 27.59M | 18.27M | 12.73M | 35.94M | 9.14M |
Selling, General & Admin | 72.71M | 61.28M | 56.08M | 59.98M | 64.40M | 69.00M | 47.48M | 44.48M | 40.95M | 38.72M | 27.59M | 18.27M | 12.73M | 11.37M | 9.14M |
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 |
Other Operating Expenses | N/A | 91.00K | 107.00K | 86.00K | 80.00K | 41.00K | 27.00K | 35.00K | 22.00K | 11.00K | 9.00K | 28.00K | 20.83K | 24.57M | 24.54K |
Operating Income | 231.98M | -64.28M | -95.26M | -76.09M | -56.15M | 65.31M | 37.08M | 34.41M | -135.60M | 37.57M | 23.83M | 20.58M | 13.17M | 22.89M | 31.44M |
Other Expenses / Income | -162.35M | -137.96M | -129.72M | -517.31M | -127.07M | -78.34M | -223.00K | 40.19M | -17.58M | -12.52M | -12.48M | -15.88M | -13.43M | -12.25M | -11.62M |
Before Tax Income | 69.63M | 31.33M | 11.15M | -593.40M | 41.32M | -13.03M | 11.98M | 13.36M | -153.19M | 25.05M | 11.35M | 4.70M | 224.11K | 10.63M | 21.42M |
Income Tax Expenses | 1.36M | 1.02M | 874.00K | 1.33M | 2.19M | -2.47M | 538.00K | 421.00K | 1.08M | 103.00K | 280.00K | 196.00K | 154.87K | 155.18K | 190.16K |
Net Income | 68.27M | 30.32M | 10.28M | -594.73M | 39.13M | -10.55M | 11.44M | 12.94M | -154.27M | 24.95M | 10.54M | 4.50M | 6.74K | 10.48M | 21.23M |
Interest Expenses | 169.92M | 138.05M | 129.83M | 128.63M | 127.15M | 78.38M | 25.13M | 21.09M | 17.61M | 12.53M | 12.49M | 15.90M | 12.97M | 12.28M | 10.04M |
Basic Shares Outstanding | 98.63M | 97.78M | 97.07M | 96.82M | 96.59M | 109.26M | 61.55M | 54.81M | 48.16M | 42.14M | 32.09M | 29.10M | 29.10M | 29.10M | 29.10M |
Diluted Shares Outstanding | 100.67M | 97.78M | 97.07M | 96.82M | 96.59M | 109.26M | 61.84M | 55.11M | 48.16M | 42.20M | 32.14M | 29.10M | 29.10M | 29.10M | 29.10M |
EBITDA | 485.65M | 406.06M | 379.85M | -225.40M | 400.61M | 279.74M | -96.33M | 128.03M | -50.34M | 110.01M | 76.76M | 64.68M | 45.93M | 47.48M | 56.02M |
EBITDA Margin | 57.39% | 57.63% | 60.04% | -33.76% | 57.36% | 47.87% | -34.38% | 48.14% | -18.61% | 49.66% | 50.19% | 54.45% | 46.53% | 51.60% | 58.83% |
EBIT | 239.56M | 169.38M | 140.98M | -464.77M | 168.46M | 65.35M | 37.11M | 34.44M | -135.58M | 37.58M | 23.30M | 20.60M | 13.13M | 22.91M | 31.46M |
EBIT Margin | 28.31% | 24.04% | 22.28% | -69.61% | 24.12% | 11.18% | 13.24% | 12.95% | -50.11% | 16.96% | 15.24% | 17.35% | 13.30% | 24.90% | 33.04% |
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 |