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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.27B | 2.41B | 2.62B | 2.03B | 3.66B | 2.29B | 1.78B | 1.18B | 908.41M | 592.99M | 300.89M | 131.38M | 50.86M | 19.35M | 4.79M |
Cost of Revenue | 1.45B | 1.56B | 1.78B | 1.46B | 2.45B | 1.46B | 1.08B | 734.96M | 551.42M | 298.10M | 145.54M | 66.67M | 29.07M | 16.59M | 4.23M |
Gross Profit | 813.03M | 852.13M | 837.90M | 569.60M | 1.20B | 835.36M | 699.74M | 446.53M | 356.99M | 294.89M | 155.35M | 64.71M | 21.79M | 2.76M | 565.47K |
Operating Expenses | 778.04M | 786.56M | 949.54M | 1.00B | 1.06B | 451.63M | 291.73M | 203.84M | 175.27M | 120.97M | 76.80M | 48.22M | 37.94M | 38.27M | 7.39M |
Selling, General & Admin | 492.24M | 542.26M | 690.14M | 688.99M | 747.37M | 295.47M | 189.31M | 125.25M | 103.41M | 52.48M | 37.21M | 20.31M | 20.94M | 30.85M | 5.54M |
Research & Development | 295.50M | 261.81M | 279.78M | 320.94M | 362.38M | 173.29M | 119.76M | 97.24M | 84.54M | 69.51M | 44.06M | 28.31M | 16.99M | 7.42M | 1.84M |
Other Operating Expenses | -9.71M | -17.50M | -20.38M | -8.59M | -46.04M | -290.74K | -17.34M | -18.65M | -12.68M | -1.02M | -4.47M | -394.92K | 0 | 0 | N/A |
Operating Income | 28.82M | 50.73M | -111.64M | -431.74M | 76.48M | 383.73M | 413.44M | 242.69M | 181.72M | 173.91M | 78.55M | 16.48M | -16.14M | -35.51M | -6.82M |
Other Expenses / Income | 78.19M | 583.84M | 34.05M | 449.76M | 524.95M | -84.63M | 29.40M | 14.20M | -2.64M | 21.87M | 14.81M | 2.43M | 3.34M | -74.63K | 4.54K |
Before Tax Income | 287.98M | 634.57M | -77.59M | 18.02M | 601.43M | 368.44M | 442.84M | 256.89M | 179.07M | 195.79M | 93.36M | 18.91M | -12.80M | -35.59M | -6.82M |
Income Tax Expenses | 18.86M | 34.58M | 25.75M | 29.44M | 78.12M | 69.44M | 63.69M | 40.40M | 27.47M | 24.87M | 14.84M | 4.65M | 213.68K | 350.09K | 57.26K |
Net Income | 301.82M | 600.00M | -103.33M | -11.42M | 492.40M | 321.12M | 381.89M | 219.46M | 159.16M | 171.60M | 78.83M | 14.29M | -13.23M | -36.01M | -6.90M |
Interest Expenses | 10.42M | 12.77M | 14.47M | 79.90M | 38.09M | 1.25M | 4.92M | 11.68M | 14.96M | 9.13M | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 65.43M | 71.97M | 78.10M | 80.01M | 73.37M | 64.04M | 59.32M | 56.37M | 56.26M | 57.66M | 56.12M | 30.24M | 42.27M | 45.10M | 45.10M |
Diluted Shares Outstanding | 73.15M | 73.64M | 78.10M | 80.01M | 77.22M | 64.70M | 60.83M | 60.81M | 57.54M | 59.93M | 59.06M | 49.62M | 42.27M | 48.64M | 48.64M |
EBITDA | 352.70M | 158.71M | -20.79M | -340.40M | 245.66M | 486.02M | 487.13M | 311.07M | 230.29M | 218.60M | 101.87M | 24.14M | -10.77M | -34.86M | -6.45M |
EBITDA Margin | 15.55% | 6.58% | -0.79% | -16.81% | 6.72% | 21.21% | 27.43% | 26.33% | 25.35% | 36.86% | 33.86% | 18.37% | -21.18% | -180.17% | -134.71% |
EBIT | 331.09M | 647.34M | -63.11M | 97.92M | 608.62M | 391.82M | 450.50M | 271.54M | 201.59M | 205.60M | 93.67M | 18.94M | -13.02M | -35.66M | -6.84M |
EBIT Margin | 14.60% | 26.84% | -2.41% | 4.84% | 16.65% | 17.10% | 25.37% | 22.98% | 22.19% | 34.67% | 31.13% | 14.42% | -25.59% | -184.31% | -142.85% |
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 |