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 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 1.59B | 1.39B | 764.62M | 605.11M | 1.29B | 1.53B | 692.49M | 302.40M | 535.58M |
Cost of Revenue | 1.36B | 1.23B | 743.76M | 634.37M | 1.14B | 1.33B | 634.71M | 346.53M | 523.33M |
Gross Profit | 229.39M | 160.75M | 20.86M | -29.27M | 148.74M | 198.48M | 57.78M | -44.13M | 12.24M |
Operating Expenses | 155.55M | 121.14M | 85.51M | 77.24M | 115.48M | 106.33M | 84.21M | 36.73M | 59.65M |
Selling, General & Admin | 155.55M | 118.94M | 83.08M | 74.36M | 111.62M | 103.16M | 82.40M | 54.07M | 56.55M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 2.42M | 2.21M | 2.43M | 2.87M | 3.86M | 932.00K | 1.80M | -17.34M | 3.10M |
Operating Income | 73.84M | 39.16M | -63.97M | -394.78M | 23.07M | 61.67M | -30.00M | -80.86M | -47.41M |
Other Expenses / Income | -53.02M | 17.56M | 14.31M | -8.43M | -16.99M | -30.84M | -5.98M | -233.61M | -34.16M |
Before Tax Income | 20.82M | 56.72M | -49.66M | -403.21M | 6.08M | 56.00M | -35.98M | -314.47M | -81.57M |
Income Tax Expenses | -60.20M | 957.00K | 147.00K | -1.48M | 1.95M | 1.70M | -851.00K | -524.00K | 324.00K |
Net Income | 74.40M | 48.28M | -49.81M | -401.73M | 4.14M | 36.51M | -16.82M | -1.04M | N/A |
Interest Expenses | 4.39M | 2.70M | 1.71M | 2.14M | 2.69M | 5.31M | 6.63M | 16.13M | 13.69M |
Basic Shares Outstanding | 101.39M | 95.21M | 87.28M | 85.16M | 80.18M | 74.16M | 32.95M | 67.34M | 58.43M |
Diluted Shares Outstanding | 103.37M | 95.99M | 87.28M | 85.16M | 80.67M | 74.25M | 32.95M | 67.34M | 67.34M |
EBITDA | 214.93M | 160.05M | 28.48M | -8.35M | 150.98M | 226.79M | 92.41M | 111.67M | -44.30M |
EBITDA Margin | 13.56% | 11.54% | 3.73% | -1.38% | 11.69% | 14.83% | 13.34% | 36.93% | -8.27% |
EBIT | 18.60M | 51.94M | -47.95M | -401.07M | 8.77M | 43.53M | -11.04M | 14.56M | 14.01M |
EBIT Margin | 1.17% | 3.74% | -6.27% | -66.28% | 0.68% | 2.85% | -1.59% | 4.82% | 2.62% |
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 |