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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 532.66M | 921.00M | 558.01M | 346.63M | 534.90M | 580.71M | 487.10M | 399.99M | 507.26M | 948.71M | 984.09M | 874.49M | 971.05M | 705.78M | 611.00M | 1.22B | 1.11B | 800.47M | 585.14M | 508.71M | 422.59M | 191.34M | 169.59M | 104.05M |
Cost of Revenue | 283.93M | 393.17M | 141.37M | 141.23M | 176.97M | 174.07M | 177.86M | 236.43M | 414.23M | 538.86M | 476.17M | 376.95M | 21.20M | 17.68M | 219.09M | 24.78M | 250.28M | 127.35M | 84.46M | 96.37M | 75.86M | 3.75M | 92.44M | 45.25M |
Gross Profit | 248.73M | 527.83M | 416.64M | 205.40M | 357.92M | 406.64M | 309.23M | 163.56M | 93.03M | 409.85M | 507.91M | 497.54M | 949.85M | 688.11M | 391.91M | 1.19B | 863.47M | 673.12M | 500.68M | 412.35M | 346.73M | 187.59M | 77.15M | 58.80M |
Operating Expenses | 219.24M | 298.16M | 226.98M | 204.60M | 239.39M | 213.41M | 203.48M | 212.14M | 265.88M | 351.75M | 352.71M | 314.28M | 620.39M | 521.32M | 392.90M | 2.02B | 592.21M | 343.01M | 203.19M | 181.02M | 166.91M | 130.13M | 9.68M | 6.40M |
Selling, General & Admin | 75.54M | 73.75M | 226.98M | 204.60M | 239.39M | 213.41M | 203.48M | 212.14M | 265.88M | 351.75M | 352.71M | 314.28M | 74.30M | 53.29M | 42.99M | 47.23M | 38.85M | 42.12M | 28.42M | 25.00M | 30.36M | 10.06M | 9.68M | 6.40M |
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 |
Other Operating Expenses | 141.49M | 224.41M | 6.17M | -2.98M | -188.00K | 3.87M | -4.81M | 6.52M | -4.66M | 208.00K | 9.07M | 215.00K | 547.99M | 464.96M | 553.83M | 767.99M | 553.36M | 300.89M | 174.77M | 181.02M | 166.91M | 130.13M | 9.68M | 6.40M |
Operating Income | 29.49M | 454.08M | 189.66M | -2.18M | 118.35M | 247.03M | 109.95M | -330.57M | -1.15B | 62.07M | 146.73M | 169.31M | 329.46M | 166.79M | -219.86M | -807.14M | 249.25M | 317.62M | 288.43M | 231.33M | 179.82M | 57.46M | 67.47M | 52.40M |
Other Expenses / Income | 4.45M | -169.27M | -239.20M | 6.84M | -119.64M | 2.33M | -42.84M | 38.17M | -102.00M | -78.19M | -66.64M | -49.78M | -65.13M | -37.00M | -42.17M | -21.34M | -33.49M | -11.26M | 1.60M | -1.84M | -2.23M | -3.00M | -3.90M | -4.20M |
Before Tax Income | 33.94M | 284.81M | -49.53M | 7.64M | -1.11M | 249.36M | 67.11M | -292.40M | -1.25B | -16.12M | 80.10M | 119.53M | 264.33M | 129.79M | -262.03M | -828.48M | 215.76M | 306.35M | 290.03M | 229.49M | 177.59M | 54.46M | 63.57M | 48.20M |
Income Tax Expenses | 18.34M | 53.66M | -8.06M | -30.15M | -75.19M | 535.00K | -12.57M | -43.38M | -202.98M | -4.46M | 28.77M | 47.55M | 91.52M | 11.90M | -74.11M | -269.66M | 71.46M | 107.25M | 101.00M | 80.01M | 61.16M | 52.41M | N/A | N/A |
Net Income | 15.60M | 231.15M | -41.48M | 37.79M | 74.09M | 248.83M | 79.68M | -249.02M | -1.04B | -11.66M | 51.32M | 71.98M | 172.82M | 117.89M | -187.92M | -558.82M | 144.30M | 199.10M | 189.02M | 149.48M | 116.58M | 2.05M | 63.57M | 48.20M |
Interest Expenses | 44.69M | 69.44M | 70.05M | 61.46M | 59.57M | 48.65M | 45.84M | 92.27M | 97.34M | 78.40M | 75.58M | 49.99M | 42.52M | 37.71M | 40.09M | 34.71M | 37.09M | 17.18M | 1.15M | 2.12M | 2.51M | 3.05M | N/A | N/A |
Basic Shares Outstanding | 146.48M | 143.14M | 142.27M | 141.62M | 140.58M | 139.00M | 137.62M | 95.64M | 75.93M | 75.61M | 75.24M | 74.35M | 74.03M | 73.69M | 74.85M | 75.92M | 75.79M | 70.11M | 64.96M | 52.69M | 51.73M | 52.69M | 52.69M | 52.69M |
Diluted Shares Outstanding | 148.30M | 145.09M | 142.27M | 141.62M | 140.58M | 139.00M | 137.62M | 95.64M | 75.93M | 75.61M | 75.24M | 74.35M | 74.03M | 73.69M | 74.85M | 75.92M | 75.94M | 70.11M | 65.86M | 65.45M | 61.85M | 65.45M | 65.45M | 65.45M |
EBITDA | 222.33M | 587.71M | 301.01M | 144.89M | 207.15M | 396.88M | 265.63M | 11.48M | -756.29M | 573.17M | 598.26M | 525.76M | 635.64M | 461.60M | 120.59M | -272.00M | 763.75M | 669.15M | 481.66M | 396.60M | 323.96M | 147.40M | 67.47M | 52.40M |
EBITDA Margin | 41.74% | 63.81% | 53.94% | 41.80% | 38.73% | 68.34% | 54.53% | 2.87% | -149.09% | 60.42% | 60.79% | 60.12% | 65.46% | 65.40% | 19.74% | -22.38% | 68.57% | 83.60% | 82.32% | 77.96% | 76.66% | 77.04% | 39.79% | 50.36% |
EBIT | 78.63M | 354.25M | 20.51M | 69.10M | 58.46M | 298.01M | 112.95M | -200.12M | -1.15B | 62.28M | 155.68M | 169.53M | 306.85M | 167.50M | -221.94M | -793.77M | 252.85M | 323.53M | 291.17M | 231.61M | 180.25M | 57.51M | 63.57M | 48.20M |
EBIT Margin | 14.76% | 38.46% | 3.68% | 19.93% | 10.93% | 51.32% | 23.19% | -50.03% | -226.78% | 6.56% | 15.82% | 19.39% | 31.60% | 23.73% | -36.32% | -65.30% | 22.70% | 40.42% | 49.76% | 45.53% | 42.65% | 30.06% | 37.48% | 46.33% |
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 |