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 | 1995-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.20B | 3.72B | 2.23B | 1.25B | 1.91B | 1.68B | 1.10B | 882.79M | 939.59M | 1.42B | 1.27B | 1.08B | 1.03B | 727.80M | 639.75M | 1.00B | 707.33M | 618.07M | 529.94M | 354.52M | 315.57M | 287.54M | 274.90M | 234.65M | 108.40M | 55.70M | 53.70M | 9.30M | 2.10M |
Cost of Revenue | 1.08B | 1.13B | 904.90M | 814.87M | 1.06B | 761.22M | 566.16M | 582.29M | 524.68M | 533.69M | 390.32M | 348.03M | 242.16M | 254.80M | 256.18M | 274.37M | 239.96M | 199.21M | 169.99M | 65.78M | 53.49M | 42.98M | 33.21M | 25.20M | 20.00M | 19.30M | 14.10M | 1.50M | 500.00K |
Gross Profit | 1.12B | 2.59B | 1.32B | 432.53M | 851.02M | 916.89M | 532.68M | 300.50M | 414.91M | 885.93M | 883.51M | 735.08M | 789.41M | 473.00M | 383.57M | 727.54M | 467.37M | 418.86M | 359.94M | 288.74M | 262.08M | 244.56M | 241.69M | 209.45M | 88.40M | 36.40M | 39.60M | 7.80M | 1.60M |
Operating Expenses | 1.12B | 728.17M | 628.17M | 624.03M | 668.40M | 552.79M | 428.64M | 408.54M | 420.32M | 428.11M | 359.29M | 316.47M | 341.85M | 342.57M | 245.67M | 322.24M | 244.11M | 202.48M | 149.34M | 108.69M | 108.09M | 104.98M | 61.08M | 38.41M | 25.40M | 18.00M | 10.70M | 2.50M | 900.00K |
Selling, General & Admin | 123.47M | 102.07M | 171.60M | 171.46M | 195.66M | 164.56M | 159.40M | 161.57M | 170.48M | 171.89M | 139.68M | 114.99M | 83.25M | 71.01M | 49.39M | 66.77M | 32.71M | 40.22M | 27.24M | 13.41M | 11.93M | 9.39M | 7.29M | 6.62M | 5.10M | 4.50M | 3.30M | 700.00K | 300.00K |
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 | N/A |
Other Operating Expenses | 680.42M | 11.15M | 21.42M | 3.26M | 6.88M | 82.00K | 37.00K | 3.90M | 31.66M | -760.00K | -457.00K | -8.75M | -21.89M | N/A | N/A | -49.89M | 5.63M | -12.65M | -19.87M | -129.89M | N/A | N/A | -64.70M | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 314.35M | 1.88B | 715.21M | -188.24M | 189.50M | 364.10M | 104.04M | -108.04M | -5.42M | 457.82M | 548.79M | 418.60M | 447.56M | 130.44M | 137.90M | 405.30M | 223.26M | 216.39M | 210.61M | 180.05M | 153.99M | 139.58M | 180.61M | 171.04M | 63.00M | 18.40M | 28.90M | 5.30M | 700.00K |
Other Expenses / Income | -592.63M | -449.28M | 72.87M | -2.30B | -41.49M | -9.40M | 20.44M | -115.19M | -208.50M | -4.75M | -290.00M | -65.36M | -131.86M | 6.39M | 39.17M | -16.33M | -16.70M | -28.08M | -26.20M | -40.40M | -125.82M | -67.02M | -70.26M | -63.33M | -29.44M | -13.10M | -9.60M | -1.90M | -200.00K |
Before Tax Income | -278.28M | 2.05B | 1.38B | -1.88B | 141.12M | 354.70M | 124.48M | -223.23M | -213.91M | 453.07M | 581.18M | 353.24M | 315.70M | 136.82M | 124.63M | 339.07M | 206.56M | 188.31M | 184.41M | 47.07M | 38.31M | 72.57M | 110.34M | 107.71M | 33.60M | 5.20M | 19.30M | 3.40M | 500.00K |
Income Tax Expenses | -40.70M | 738.04M | 233.20M | -359.97M | 108.33M | 83.05M | 62.22M | -63.18M | 3.39M | 183.75M | 253.54M | 162.62M | 172.88M | 17.32M | -1.53M | 87.81M | 24.71M | 26.53M | 12.96M | -3.92M | -18.43M | 31.25M | 44.14M | 46.26M | 13.60M | 1.80M | 7.90M | 1.50M | 300.00K |
Net Income | -237.59M | 1.31B | 1.15B | -1.52B | 32.80M | 271.65M | 62.26M | -160.05M | -217.30M | 269.33M | 327.64M | 190.62M | 142.82M | 111.26M | 185.50M | 229.19M | 164.29M | 146.92M | 158.47M | 113.70M | 56.74M | 41.32M | 65.74M | 61.45M | 20.00M | 3.40M | 11.40M | 1.90M | 200.00K |
Interest Expenses | 85.21M | 82.86M | 73.08M | 75.08M | 81.38M | 72.76M | 57.31M | 56.96M | 59.85M | 49.66M | 38.18M | 27.59M | 24.97M | 13.37M | 13.27M | 16.33M | 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 |
Basic Shares Outstanding | 163.72M | 163.49M | 161.17M | 157.91M | 154.74M | 140.62M | 120.58M | 115.69M | 109.64M | 105.45M | 100.97M | 98.02M | 90.88M | 83.16M | 72.41M | 69.55M | 66.12M | 63.98M | 61.76M | 60.17M | 53.11M | 55.79M | 54.00M | 53.00M | 50.00M | 48.57M | 38.00M | 21.11M | 10.00M |
Diluted Shares Outstanding | 163.72M | 168.43M | 164.76M | 157.91M | 156.09M | 142.34M | 122.41M | 115.69M | 109.64M | 107.19M | 102.47M | 99.29M | 92.27M | 83.16M | 80.57M | 78.02M | 75.78M | 73.06M | 69.40M | 66.38M | 59.09M | 56.85M | 56.00M | 53.00M | 54.05M | 48.57M | 39.31M | 23.75M | 20.00M |
EBITDA | 519.55M | 2.45B | 1.29B | 392.22M | 917.26M | 1.04B | 626.35M | 361.73M | 304.69M | 928.42M | 941.75M | 705.80M | 684.27M | 353.03M | 386.63M | 660.77M | 434.66M | 378.64M | 337.42M | 285.04M | 249.98M | 235.03M | 234.54M | 202.84M | 83.30M | 31.90M | 36.30M | 7.10M | 1.30M |
EBITDA Margin | 23.62% | 65.93% | 57.79% | 31.44% | 48.00% | 61.77% | 57.00% | 40.98% | 32.43% | 65.40% | 73.93% | 65.16% | 66.33% | 48.51% | 60.43% | 65.95% | 61.45% | 61.26% | 63.67% | 80.40% | 79.21% | 81.74% | 85.32% | 86.44% | 76.85% | 57.27% | 67.60% | 76.34% | 61.90% |
EBIT | -193.07M | 2.13B | 1.45B | -1.80B | 222.50M | 427.46M | 181.79M | -166.27M | -154.06M | 502.73M | 619.36M | 380.83M | 340.67M | 141.95M | 197.23M | 333.33M | 188.99M | 173.45M | 171.43M | 109.78M | 38.31M | 72.57M | 109.88M | 107.71M | 33.60M | 5.20M | 19.30M | 3.40M | 500.00K |
EBIT Margin | -8.78% | 57.35% | 65.34% | -144.49% | 11.64% | 25.47% | 16.54% | -18.83% | -16.40% | 35.41% | 48.62% | 35.16% | 33.02% | 19.50% | 30.83% | 33.27% | 26.72% | 28.06% | 32.35% | 30.96% | 12.14% | 25.24% | 39.97% | 45.90% | 31.00% | 9.34% | 35.94% | 36.56% | 23.81% |
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 | 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 | 1995-12-31 |