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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.96B | 2.89B | 1.78B | 1.40B | 1.38B | 1.28B | 1.11B | 1.19B | 1.18B | 1.20B | 1.51B | 1.83B | 1.81B |
Cost of Revenue | 3.63B | 2.60B | 1.62B | 1.27B | 1.25B | 1.16B | 1.01B | 1.08B | 1.08B | 1.08B | 1.30B | 1.64B | 1.65B |
Gross Profit | 334.86M | 295.01M | 160.42M | 124.15M | 129.93M | 114.69M | 101.95M | 106.91M | 105.65M | 118.76M | 215.00M | 192.67M | 158.00M |
Operating Expenses | 206.34M | 239.24M | 98.40M | 80.68M | 78.32M | 66.37M | 60.73M | 64.09M | 65.69M | 80.34M | 84.00M | 82.32M | 71.00M |
Selling, General & Admin | 206.34M | 239.24M | 98.40M | 80.68M | 78.32M | 66.37M | 60.73M | 64.09M | 65.69M | 80.34M | 84.00M | 82.32M | 71.00M |
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 |
Other Operating Expenses | -4.19M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 128.52M | 55.77M | 62.02M | 43.48M | 51.62M | 48.32M | 41.22M | 42.83M | 39.96M | 38.42M | 131.00M | 110.35M | 87.00M |
Other Expenses / Income | -153.03M | -61.88M | -7.99M | -4.79M | -6.47M | -5.07M | -4.64M | -5.64M | -6.53M | -1.53M | N/A | 45.00K | N/A |
Before Tax Income | -24.52M | -6.11M | 54.03M | 38.68M | 45.15M | 43.25M | 36.58M | 37.19M | 33.43M | 36.89M | 131.00M | 110.40M | 87.00M |
Income Tax Expenses | -1.95M | 8.22M | 8.31M | 1.73M | 10.43M | 7.96M | -22.92M | 13.53M | 2.46M | 14.08M | 47.00M | 35.73M | 33.00M |
Net Income | -22.57M | -14.33M | 45.73M | 36.95M | 34.72M | 35.30M | 59.50M | 23.66M | 30.97M | 22.81M | 84.00M | 74.67M | 54.00M |
Interest Expenses | 123.41M | 62.04M | 8.15M | 4.92M | 6.65M | 5.15M | 4.69M | 5.68M | 6.61M | -1.53M | N/A | 45.00K | N/A |
Basic Shares Outstanding | 31.08M | 21.00M | 11.71M | 11.60M | 11.44M | 11.38M | 11.02M | 10.71M | 10.55M | 10.48M | 10.00M | 10.00M | 10.00M |
Diluted Shares Outstanding | 31.08M | 21.00M | 11.84M | 11.75M | 11.61M | 11.38M | 11.21M | 10.97M | 10.82M | 10.69M | 10.00M | 10.00M | 10.00M |
EBITDA | 241.35M | 118.05M | 78.73M | 51.72M | 58.29M | 52.20M | 42.95M | 44.79M | 43.18M | 37.51M | 134.00M | 113.48M | 90.00M |
EBITDA Margin | 6.09% | 4.08% | 4.41% | 3.71% | 4.22% | 4.08% | 3.85% | 3.76% | 3.66% | 3.12% | 8.86% | 6.21% | 4.98% |
EBIT | 98.89M | 55.94M | 62.18M | 43.60M | 51.80M | 48.41M | 41.27M | 42.87M | 40.04M | 35.37M | 131.00M | 110.44M | 87.00M |
EBIT Margin | 2.50% | 1.93% | 3.49% | 3.12% | 3.75% | 3.78% | 3.70% | 3.60% | 3.39% | 2.94% | 8.66% | 6.04% | 4.82% |
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 |