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 | 152.90M | 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 | 88.16M | 81.54M | 74.03M | 48.10M | 79.68M | 72.34M | 33.29M | 53.05M |
Gross Profit | 315.37M | 233.59M | 199.49M | 222.78M | 239.62M | 155.94M | 89.03M | 177.76M | 189.01M | 147.47M | 104.80M | 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 | 27.60M | N/A | N/A | 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 | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 127.00K | 91.00K | 107.00K | 86.00K | 80.00K | 41.00K | N/A | N/A | N/A | N/A | -13.00K | 18.27M | 12.73M | 35.94M | 9.14M |
Operating Income | 231.98M | -64.28M | -95.26M | -76.09M | -56.15M | 65.31M | 37.08M | 34.41M | -135.60M | 37.57M | 23.80M | 20.84M | 13.65M | 22.80M | 33.04M |
Other Expenses / Income | -3.10M | 95.61M | 106.41M | -517.31M | 97.47M | -21.59M | -25.10M | -21.05M | -17.58M | -12.52M | -12.40M | -16.14M | -13.43M | -12.16M | -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 | 11.40M | 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 | 196.04K | 154.87K | 155.18K | 190.16K |
Net Income | 20.49M | 30.32M | 10.28M | -594.73M | 39.13M | -10.55M | 11.44M | 12.94M | -154.27M | 24.95M | 11.10M | 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 | 55.11M | 48.16M | 42.20M | 32.10M | 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 | 32.10M | 29.10M | 29.10M | 29.10M | 29.10M |
EBITDA | 488.88M | 172.40M | 143.51M | 162.88M | 175.30M | 86.98M | 135.71M | 126.78M | -50.34M | 108.73M | 76.78M | 62.48M | 45.87M | 47.48M | 54.42M |
EBITDA Margin | 57.78% | 24.47% | 22.68% | 24.39% | 25.10% | 14.89% | 48.43% | 47.68% | -18.61% | 49.09% | 50.22% | 52.60% | 46.46% | 51.60% | 57.14% |
EBIT | 191.78M | 169.38M | 140.98M | -464.77M | 168.46M | 65.35M | 37.11M | 34.44M | -135.58M | 37.58M | 23.87M | 20.60M | 13.13M | 22.91M | 31.46M |
EBIT Margin | 22.66% | 24.04% | 22.28% | -69.61% | 24.12% | 11.18% | 13.24% | 12.95% | -50.11% | 16.96% | 15.61% | 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 |