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 | 2013-03-31 | 2012-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.51B | 1.28B | 825.76M | 675.03M | 810.06M | 522.49M | 454.80M | 487.53M | 974.60M | 1.30B | 1.38B | 1.20B | 1.01B |
Cost of Revenue | 1.41B | 1.20B | 825.03M | 680.57M | 799.69M | 461.41M | 432.52M | 374.57M | 527.35M | 1.16B | 1.15B | 1.05B | 1.01B |
Gross Profit | 99.21M | 82.30M | 731.00K | -5.54M | 10.38M | 61.08M | 22.27M | 112.96M | 447.25M | 145.12M | 232.65M | 157.03M | 5.59M |
Operating Expenses | 88.41M | 58.39M | 73.88M | 23.81M | 29.36M | 155.58M | 163.70M | 228.80M | 270.68M | 493.22M | 58.45M | 26.43M | 934.73M |
Selling, General & Admin | 64.25M | 58.39M | 73.88M | 23.81M | 29.36M | 155.58M | 163.70M | 228.80M | 270.68M | 62.88M | 54.09M | 29.53M | 55.69M |
Research & Development | 11.40M | 7.30M | 6.70M | 45.02M | 22.92M | N/A | N/A | 77.65M | 13.43M | 38.85M | 16.62M | 12.52M | 13.16M |
Other Operating Expenses | N/A | 3.15M | 3.99M | 3.91M | 226.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 10.80M | 45.35M | -18.73M | -322.29M | 34.50M | -94.50M | -141.43M | -115.84M | 176.57M | 82.24M | 178.56M | 127.50M | -50.10M |
Other Expenses / Income | 10.14M | 18.64M | 11.94M | 11.84M | -100.39M | 817.00K | 54.89M | -18.36M | -226.00K | -1.60B | -858.04M | -780.08M | -1.59B |
Before Tax Income | 20.95M | 21.10M | -115.62M | -310.44M | -65.90M | -93.68M | -86.54M | -181.72M | 143.43M | -1.28B | -682.44M | -644.32M | -1.64B |
Income Tax Expenses | 44.31M | 41.25M | 16.27M | -3.40M | -1.14M | -2.95M | 72.92M | -25.64M | 37.32M | 5.24M | 22.52M | 11.62M | 7.29M |
Net Income | -23.36M | -20.14M | -131.89M | -307.05M | -64.76M | -90.73M | -159.46M | -135.34M | 79.11M | -1.29B | -704.95M | -655.94M | -1.65B |
Interest Expenses | 3.94M | 241.00K | 8.79M | 5.66M | N/A | N/A | N/A | N/A | 341.00K | 87.00K | 856.63M | N/A | N/A |
Basic Shares Outstanding | 109.16M | 109.07M | 80.53M | 70.89M | 37.53M | 37.33M | 37.16M | 29.43M | 25.78M | 100.01K | 100.01K | 100.01K | 100.00K |
Diluted Shares Outstanding | 109.16M | 109.07M | 80.53M | 70.89M | 37.53M | 37.33M | 37.16M | 29.43M | 34.86M | 100.01K | 100.01K | 100.01K | 100.00K |
EBITDA | 197.15M | 166.41M | 17.04M | 88.12M | 103.91M | 17.61M | 35.56M | -46.77M | 252.39M | 288.83M | 381.94M | 301.93M | 246.31M |
EBITDA Margin | 13.03% | 13.01% | 2.06% | 13.05% | 12.83% | 3.37% | 7.82% | -9.59% | 25.90% | 22.19% | 27.58% | 25.09% | 24.28% |
EBIT | 24.89M | 21.34M | -106.83M | -304.79M | -65.90M | -93.68M | -86.54M | -160.98M | 116.77M | -1.28B | 174.19M | -644.32M | -1.64B |
EBIT Margin | 1.65% | 1.67% | -12.94% | -45.15% | -8.13% | -17.93% | -19.03% | -33.02% | 11.98% | -98.50% | 12.58% | -53.54% | -162.10% |
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 | 2013-03-31 | 2012-03-31 |