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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 7.74B | 7.72B | 12.81B | 16.25B | 16.65B | 17.28B | 15.38B | 14.62B | 7.62B | 2.36B | 702.30M | 278.59M | 177.08M | 157.99M | 100.14M | 109.46M | 52.79M | 42.19M | 39.85M | 42.48M | 14.69M | 9.99M | 9.07M |
Cost of Revenue | 6.97B | 6.49B | 10.81B | 13.69B | 13.98B | 14.74B | 13.10B | 12.48B | 7.47B | 2.33B | 725.27M | 294.94M | 147.30M | 130.59M | 83.40M | 91.63M | 39.91M | 31.40M | 30.85M | 34.32M | N/A | 7.78M | N/A |
Gross Profit | 770.00M | 1.23B | 1.99B | 2.56B | 2.67B | 2.54B | 2.28B | 2.14B | 155.30M | 31.10M | -22.97M | -16.35M | 29.78M | 27.40M | 16.74M | 17.83M | 12.88M | 10.79M | 9.00M | 8.16M | N/A | 2.21M | N/A |
Operating Expenses | 227.00M | 678.00M | 1.32B | 2.17B | 1.84B | 1.84B | 1.66B | 1.65B | 183.90M | 72.00M | 29.36M | 11.62M | 28.05M | 18.95M | 13.57M | 12.66M | 9.34M | 7.61M | 26.40M | 31.75M | 14.25M | 1.70M | 9.28M |
Selling, General & Admin | 167.00M | 678.00M | 1.32B | 2.17B | 1.84B | 1.84B | 1.66B | N/A | 183.90M | 72.00M | 29.36M | 11.62M | 27.01M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
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 |
Other Operating Expenses | 15.00M | 55.00M | 57.00M | 79.00M | 54.00M | 109.00M | N/A | 1.65B | N/A | N/A | N/A | N/A | 1.05M | 18.95M | 13.57M | 12.66M | 9.34M | 7.61M | 26.40M | 31.75M | 14.25M | 1.70M | 9.28M |
Operating Income | 438.00M | 604.00M | 616.00M | 391.00M | 821.00M | 704.00M | 623.20M | 488.10M | -28.60M | -40.90M | -52.33M | -27.96M | 1.72M | 8.45M | 3.17M | 5.17M | 3.54M | 3.19M | -17.41M | -23.59M | 434.72K | 513.23K | -214.87K |
Other Expenses / Income | -115.00M | -346.00M | -206.00M | -243.00M | -252.00M | 79.00M | -362.50M | -381.30M | -253.90M | -48.80M | -18.65M | -3.57M | -247.00K | -345.00K | -156.00K | -459.00K | -65.00K | -411.00K | 11.59M | 18.43M | -257.52K | -139.11K | -216.55K |
Before Tax Income | 260.00M | 258.00M | 410.00M | 148.00M | 569.00M | 566.00M | 260.70M | 106.80M | -282.50M | -89.70M | -70.97M | -31.53M | 1.48M | 8.10M | 3.02M | 4.71M | 3.47M | 2.78M | -5.82M | -5.16M | 177.20K | 374.12K | -431.42K |
Income Tax Expenses | 68.00M | 74.00M | 87.00M | 31.00M | 129.00M | 122.00M | -99.50M | 22.30M | -90.90M | -26.10M | -22.44M | -11.20M | 718.00K | 3.21M | 1.32M | 1.89M | 1.30M | -1.13M | N/A | -1.92M | -25.96K | N/A | N/A |
Net Income | 189.00M | 184.00M | 336.00M | 110.00M | 419.00M | 422.00M | 340.20M | 69.00M | -191.10M | -63.60M | -48.53M | -20.34M | 759.00K | 4.89M | 1.71M | 3.16M | 2.17M | 3.90M | -5.82M | -3.24M | 203.16K | 374.12K | -431.42K |
Interest Expenses | 168.00M | 135.00M | 211.00M | 325.00M | 292.00M | 217.00M | 284.30M | 361.10M | 216.70M | 48.00M | 18.17M | 3.21M | 191.00K | 205.00K | 105.00K | 354.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 116.00M | 115.00M | 112.00M | 92.00M | 96.00M | 123.00M | 114.90M | 110.20M | 92.80M | 53.60M | 22.75M | 15.69M | 8.25M | 8.06M | 8.01M | 7.86M | 6.67M | 6.57M | 6.63M | 5.98M | 2.35M | 1.64M | 1.63M |
Diluted Shares Outstanding | 118.00M | 116.00M | 114.00M | 92.00M | 106.00M | 135.00M | 127.80M | 122.80M | 92.80M | 53.60M | 22.75M | 15.69M | 8.25M | 8.28M | 8.04M | 7.94M | 6.83M | 6.66M | 6.63M | 5.98M | 2.66M | 1.99M | 1.63M |
EBITDA | 990.00M | 996.00M | 1.21B | 1.24B | 1.61B | 1.53B | 1.18B | 1.10B | 299.60M | 56.60M | -32.01M | -25.61M | 2.91M | 9.60M | 4.33M | 6.52M | 2.63M | 3.83M | -4.38M | -3.90M | 356.37K | 475.88K | -378.09K |
EBITDA Margin | 12.78% | 12.90% | 9.41% | 7.61% | 9.69% | 8.85% | 7.69% | 7.50% | 3.93% | 2.40% | -4.56% | -9.19% | 1.64% | 6.07% | 4.32% | 5.95% | 4.98% | 9.08% | -10.99% | -9.19% | 2.43% | 4.76% | -4.17% |
EBIT | 425.00M | 393.00M | 634.00M | 466.00M | 840.00M | 761.00M | 525.00M | 452.40M | -65.30M | -41.70M | -52.80M | -28.33M | 1.67M | 8.31M | 3.13M | 5.40M | 3.47M | 2.78M | -5.82M | -5.16M | 177.20K | 374.12K | -431.42K |
EBIT Margin | 5.49% | 5.09% | 4.95% | 2.87% | 5.05% | 4.40% | 3.41% | 3.09% | -0.86% | -1.77% | -7.52% | -10.17% | 0.94% | 5.26% | 3.13% | 4.94% | 6.58% | 6.58% | -14.59% | -12.14% | 1.21% | 3.74% | -4.76% |
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 |