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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 804.97M | 950.01M | 1.54B | 1.75B | 2.48B | 2.21B | 1.98B | 1.56B | 1.16B | 919.75M | 897.74M | 914.80M | 687.51M | 449.97M | 448.98M | 356.63M | 309.73M | 142.37M | 61.94M | 35.63M | 16.75M | 12.81M |
Cost of Revenue | 672.51M | 878.06M | 1.47B | 1.45B | 1.92B | 1.60B | 1.52B | 1.20B | 891.33M | 677.58M | 611.08M | 634.76M | 487.78M | 334.45M | 359.74M | 356.98M | 208.13M | 108.20M | 42.63M | N/A | 11.98M | 11.88M |
Gross Profit | 132.47M | 71.96M | 67.94M | 292.47M | 560.31M | 607.48M | 457.26M | 357.59M | 272.99M | 242.17M | 286.65M | 280.04M | 199.73M | 115.52M | 89.25M | -348.89K | 101.59M | 34.17M | 19.31M | 35.63M | 4.77M | 932.00K |
Operating Expenses | 84.17M | 125.57M | 253.98M | 221.06M | 250.45M | 241.10M | 211.56M | 178.23M | 167.46M | 145.12M | 85.27M | 56.77M | 43.44M | 32.93M | 33.66M | 45.92M | 27.59M | 6.62M | 3.87M | N/A | 2.26M | 1.03M |
Selling, General & Admin | 84.17M | 125.57M | 253.98M | 221.06M | 250.45M | 241.10M | 211.56M | 178.23M | 167.46M | 145.12M | 85.27M | 56.77M | 43.44M | 32.93M | 33.66M | 45.92M | 27.59M | 6.62M | 3.87M | N/A | 2.26M | 493.00K |
Research & Development | N/A | 0 | 0 | 0 | 0 | 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 | N/A | -1.97M | 2.51M | -1.30M | 5.85M | -367.00K | 2.33M | 4.54M | 5.95M | 3.21M | 1.54M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 538.00K |
Operating Income | 48.29M | -53.61M | -186.04M | 147.81M | 309.86M | 366.37M | 245.71M | 179.36M | 105.53M | 97.05M | 201.38M | 223.26M | 156.29M | 82.59M | 55.59M | -46.27M | 74.00M | 27.55M | 15.44M | 35.63M | 2.51M | -99.00K |
Other Expenses / Income | 37.51M | -195.83M | -215.85M | -80.23M | -76.35M | -125.03M | -53.83M | -13.65M | 11.22M | -18.00M | -3.76M | 9.02M | 5.35M | 5.87M | 6.66M | 33.23M | 1.38M | -711.79K | -643.47K | -31.69M | -2.51M | 99.00K |
Before Tax Income | 85.81M | -249.44M | -420.54M | 67.58M | 233.51M | 241.63M | 191.88M | 165.71M | 118.99M | 79.05M | 197.62M | 232.28M | 161.64M | 88.46M | 62.24M | -12.91M | 75.38M | 26.84M | 14.80M | 3.94M | 1.07M | -471.00K |
Income Tax Expenses | 55.28M | 9.24M | -7.28M | 135.06M | 150.48M | 135.57M | 112.09M | 86.25M | 52.51M | 30.56M | 76.91M | 74.17M | 58.64M | 37.33M | 19.82M | 10.73M | 29.72M | 10.72M | 5.25M | -3.94M | -1.07M | 471.00K |
Net Income | 40.28M | -258.68M | -413.26M | -67.48M | 68.35M | 74.01M | 61.59M | 72.98M | 66.48M | 50.02M | 120.71M | 157.00M | 102.30M | 51.14M | 42.42M | -23.64M | 45.66M | 16.12M | 9.56M | 3.94M | 1.07M | -471.00K |
Interest Expenses | 170.22M | 157.75M | 183.05M | 129.37M | 113.78M | 96.88M | 66.15M | 29.86M | 20.96M | 28.20M | 16.86M | N/A | N/A | N/A | N/A | N/A | 3.20M | 727.04K | 834.47K | N/A | N/A | N/A |
Basic Shares Outstanding | 5.33M | 5.39M | 5.36M | 5.38M | 5.67M | 6.36M | 6.44M | 6.66M | 7.13M | 7.60M | 7.29M | 7.21M | 7.57M | 7.63M | 7.56M | 7.46M | 5.43M | 3.63M | 6.00M | 6.00M | 3.00M | 2.35M |
Diluted Shares Outstanding | 5.33M | 5.39M | 5.36M | 5.38M | 5.71M | 6.46M | 6.58M | 6.88M | 7.32M | 8.86M | 7.47M | 7.24M | 7.57M | 7.77M | 8.04M | 7.46M | 5.43M | 3.63M | 6.00M | 6.00M | 3.00M | 2.35M |
EBITDA | 69.30M | -60.63M | -167.03M | 89.40M | 334.58M | 301.24M | 265.74M | 195.11M | 114.29M | 104.05M | 216.91M | 225.78M | 163.82M | 85.32M | 57.76M | -43.71M | 75.82M | 28.28M | 15.99M | 35.63M | 2.51M | -99.00K |
EBITDA Margin | 8.61% | -6.38% | -10.87% | 5.12% | 13.48% | 13.65% | 13.42% | 12.49% | 9.82% | 11.31% | 24.16% | 24.68% | 23.83% | 18.96% | 12.86% | -12.26% | 24.48% | 19.87% | 25.81% | 100.00% | 14.99% | -0.77% |
EBIT | 265.78M | -91.69M | -237.49M | 196.95M | 332.60M | 306.46M | 239.84M | 189.08M | 139.95M | 108.78M | 214.49M | 231.17M | 160.94M | 88.47M | 62.24M | -12.91M | 78.58M | 27.57M | 15.65M | N/A | N/A | N/A |
EBIT Margin | 33.02% | -9.65% | -15.46% | 11.28% | 13.40% | 13.88% | 12.11% | 12.11% | 12.02% | 11.83% | 23.89% | 25.27% | 23.41% | 19.66% | 13.86% | -3.62% | 25.37% | 19.36% | 25.26% | 0.00% | 0.00% | 0.00% |
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 |