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 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.42B | 1.64B | 1.21B | 1.01B | 1.81B | 1.98B | 1.63B | 1.56B | 1.12B | 543.20M | 230.69M | 260.55M | 989.26M | 764.95M | 815.55M | 895.86M | 902.18M | 1.01B | 1.19B | 1.35B | 1.29B | 1.02B | 1.08B | 1.20B | 832.74M | 421.63M | 280.20M | 172.97M |
Cost of Revenue | 1.23B | 1.42B | 1.02B | 838.50M | 1.53B | 1.78B | 1.42B | 1.38B | 984.87M | 471.49M | 220.31M | 125.26M | 695.74M | 488.61M | 533.71M | 569.87M | 554.89M | 663.83M | 784.83M | 821.46M | 786.31M | 668.64M | 767.84M | 861.18M | 624.60M | 353.02M | 252.73M | 158.84M |
Gross Profit | 195.80M | 221.40M | 183.70M | 167.30M | 279.30M | 194.20M | 212.36M | 180.90M | 135.94M | 71.72M | 10.37M | 135.29M | 293.52M | 276.33M | 281.85M | 326.00M | 347.30M | 347.64M | 402.57M | 529.42M | 501.47M | 355.41M | 314.63M | 338.24M | 208.14M | 68.61M | 27.47M | 14.13M |
Operating Expenses | 161.80M | 208.00M | 194.30M | 157.90M | 191.30M | 250.00M | 213.49M | 177.38M | 131.81M | 86.01M | 46.72M | 133.78M | 266.09M | 263.48M | 250.62M | 287.19M | 307.91M | 362.29M | 469.11M | 486.79M | 364.75M | 336.39M | 460.62M | 451.11M | 254.54M | 103.72M | 57.35M | 22.28M |
Selling, General & Admin | 161.80M | 180.10M | 168.30M | 181.10M | 190.10M | 218.40M | 182.88M | 153.07M | 111.96M | 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 | 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 | 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 | 900.00K | 27.90M | 26.00M | -23.20M | 1.20M | 78.70M | 30.61M | 24.31M | 19.85M | 86.01M | 46.72M | 133.78M | 266.09M | 263.48M | 250.62M | 287.19M | 307.91M | 362.29M | 469.11M | 486.79M | 364.75M | 336.39M | 460.62M | 451.11M | 254.54M | 103.72M | 57.35M | 22.28M |
Operating Income | 34.00M | 13.40M | -9.10M | 77.70M | 95.80M | -55.80M | -1.13M | 3.52M | 4.13M | -14.30M | -36.35M | 1.51M | 27.43M | 12.86M | 31.22M | 38.80M | 39.38M | -14.65M | -66.54M | 42.62M | 136.72M | 19.02M | -145.99M | -112.86M | -46.40M | -35.10M | -29.89M | -8.15M |
Other Expenses / Income | -68.40M | -54.50M | -71.60M | -105.50M | -132.90M | 313.80M | -38.62M | -49.31M | -50.75M | -19.59M | 11.30M | -51.87M | -54.63M | -32.29M | 441.64M | -63.88M | -39.16M | -226.99M | -83.84M | -47.30M | -77.09M | -82.92M | -646.96M | -102.75M | -66.34M | -28.54M | -6.27M | -417.00K |
Before Tax Income | -34.40M | -41.10M | -80.70M | -27.80M | -37.10M | 182.30M | -39.75M | -45.79M | -46.62M | -33.89M | -25.05M | -50.36M | -27.20M | -19.43M | 472.86M | -25.07M | 229.00K | -241.65M | -150.38M | -4.68M | 59.64M | -63.90M | -792.95M | -215.62M | -112.74M | -63.65M | -36.16M | -8.57M |
Income Tax Expenses | 4.50M | 900.00K | 5.60M | 10.50M | -20.30M | 2.40M | 10.74M | 51.64M | -10.88M | -24.48M | -7.44M | -4.52M | 869.00K | -9.09M | -6.13M | -366.00K | -9.23M | 4.87M | 4.00M | 5.90M | 5.77M | -3.60M | N/A | N/A | N/A | N/A | 81.00K | 196.00K |
Net Income | -37.60M | -40.80M | -79.80M | -46.40M | -17.60M | 162.00M | -46.91M | -94.55M | -35.56M | -12.11M | 111.61M | 27.89M | -38.73M | -19.09M | 477.89M | -25.03M | 15.74M | -237.96M | -154.38M | -10.58M | 54.76M | -34.60M | -306.18M | -174.66M | -112.74M | -63.65M | -36.24M | -8.76M |
Interest Expenses | 68.20M | 52.00M | 59.10M | 79.40M | 79.50M | 75.70M | 55.10M | 43.38M | 39.02M | 12.35M | 234.00K | 24.14M | 32.51M | 35.49M | 31.46M | 53.89M | 61.35M | 54.17M | 53.44M | 50.53M | 60.73M | 68.30M | 100.70M | 132.14M | N/A | 40.05M | N/A | 857.00K |
Basic Shares Outstanding | 7.81M | 7.75M | 7.71M | 5.03M | 4.48M | 46.87M | 42.89M | 37.32M | 26.52M | 19.76M | 14.07M | 13.87M | 13.01M | 9.74M | 9.61M | 142.86M | 128.97M | 112.54M | 95.53M | 89.68M | 90.27M | 64.73M | 53.51M | 39.75M | 30.37M | 24.47M | 18.28M | 13.89M |
Diluted Shares Outstanding | 7.81M | 7.75M | 7.71M | 5.03M | 4.48M | 46.87M | 42.89M | 37.32M | 26.52M | 19.76M | 14.07M | 13.87M | 13.01M | 9.74M | 9.82M | 142.86M | 196.77M | 112.54M | 95.53M | 89.68M | 98.15M | 64.73M | 53.51M | 39.75M | 30.37M | 24.47M | 18.28M | 13.89M |
EBITDA | 70.00M | 38.10M | 16.30M | 74.50M | 111.20M | 70.00M | 55.50M | 29.33M | 23.51M | -15.28M | 128.36M | 90.74M | 59.79M | 75.72M | 554.90M | 61.29M | 98.45M | -130.77M | -9.21M | 138.59M | 207.32M | 112.48M | -47.68M | 78.53M | -57.42M | 946.00K | -29.43M | -5.55M |
EBITDA Margin | 4.92% | 2.33% | 1.35% | 7.41% | 6.14% | 3.54% | 3.40% | 1.88% | 2.10% | -2.81% | 55.64% | 34.83% | 6.04% | 9.90% | 68.04% | 6.84% | 10.91% | -12.93% | -0.78% | 10.26% | 16.10% | 10.98% | -4.40% | 6.55% | -6.89% | 0.22% | -10.50% | -3.21% |
EBIT | 35.10M | 12.10M | -15.10M | 43.50M | 41.60M | 240.10M | 18.93M | 464.00K | -7.43M | -24.24M | 104.40M | 47.50M | -5.36M | 7.32M | 503.21M | 28.49M | 67.85M | -178.92M | -96.94M | 45.84M | 121.26M | 30.10M | -205.48M | -42.53M | -112.74M | -23.60M | -36.16M | -7.71M |
EBIT Margin | 2.47% | 0.74% | -1.25% | 4.32% | 2.30% | 12.15% | 1.16% | 0.03% | -0.66% | -4.46% | 45.26% | 18.23% | -0.54% | 0.96% | 61.70% | 3.18% | 7.52% | -17.69% | -8.16% | 3.39% | 9.42% | 2.94% | -18.98% | -3.55% | -13.54% | -5.60% | -12.90% | -4.46% |
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 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |