Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 1.68B | 1.86B | 2.12B | 2.04B | 1.84B | 1.78B | 3.14B | 2.98B | 2.42B |
Cost of Revenue | 1.32B | 1.55B | 1.80B | 1.75B | 1.67B | 1.67B | 2.95B | 2.84B | 2.29B |
Gross Profit | 356.30M | 312.50M | 326.30M | 296.36M | 165.20M | 110.26M | 187.69M | 148.28M | 128.00M |
Operating Expenses | 331.50M | 306.20M | 355.90M | 164.46M | 135.80M | 119.94M | 119.41M | 107.56M | 101.01M |
Selling, General & Admin | 285.60M | 261.80M | 318.90M | 162.16M | 121.40M | 114.91M | 119.93M | 107.30M | 102.14M |
Research & Development | 41.30M | 40.80M | 34.20M | 15.14M | 10.30M | 3.84M | 1.01M | 4.91M | 2.45M |
Other Operating Expenses | 4.60M | 3.60M | 2.80M | 2.30M | 4.10M | 10.53M | N/A | N/A | N/A |
Operating Income | 24.80M | 6.30M | -29.60M | 131.90M | 29.40M | -9.68M | 67.76M | 40.98M | 25.85M |
Other Expenses / Income | 13.30M | 300.00K | 3.30M | 544.00K | 1.40M | 8.90M | 3.07M | 100.00K | 1.44M |
Before Tax Income | 38.10M | 6.60M | -26.30M | 132.44M | 30.80M | -784.00K | 70.83M | 41.08M | 27.29M |
Income Tax Expenses | 9.90M | 7.00M | 13.10M | 29.97M | 7.70M | -628.00K | 25.87M | 15.34M | 10.63M |
Net Income | 28.20M | -400.00K | -39.40M | 102.50M | 23.10M | -156.00K | 37.12M | 21.18M | 9.14M |
Interest Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 196.30M | 193.10M | 175.50M | 183.97M | 183.97M | 183.71M | 17.11M | 16.95M | 16.93M |
Diluted Shares Outstanding | 200.40M | 193.10M | 175.50M | 183.97M | 183.97M | 183.71M | 17.14M | 16.98M | 17.05M |
EBITDA | 32.20M | 9.90M | -26.80M | 134.20M | 30.50M | -4.65M | 70.20M | 43.91M | 28.38M |
EBITDA Margin | 1.92% | 0.53% | -1.26% | 6.57% | 1.66% | -0.26% | 2.23% | 1.47% | 1.17% |
EBIT | 38.10M | 6.60M | -26.30M | 132.47M | 30.80M | -784.00K | 62.99M | 36.52M | 19.78M |
EBIT Margin | 2.27% | 0.35% | -1.24% | 6.49% | 1.68% | -0.04% | 2.00% | 1.22% | 0.82% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |