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 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.16B | 2.56B | 2.31B | 1.23B | 1.58B | 1.72B | 1.33B | 1.06B | 1.18B | 1.44B | 1.26B | 1.38B | 1.26B | 805.04M | 523.39M | 1.23B | 1.03B | 981.00M | 939.21M | 894.16M | 472.55M | 459.38M | 416.29M | 520.36M | 524.80M | 576.20M | 608.10M | 560.10M | 554.50M | 381.90M |
Cost of Revenue | 1.71B | 2.07B | 1.80B | 979.10M | 1.28B | 1.37B | 1.06B | 820.04M | 942.21M | 1.16B | 999.21M | 1.11B | 1.01B | 701.88M | 542.00M | 930.61M | 827.29M | 780.30M | 772.74M | 651.79M | 372.69M | 355.23M | 316.23M | 411.62M | 401.00M | 455.50M | 483.10M | 436.60M | 446.50M | 304.70M |
Gross Profit | 447.06M | 486.06M | 510.20M | 255.04M | 298.93M | 342.13M | 275.48M | 235.08M | 233.33M | 275.96M | 264.12M | 269.85M | 253.41M | 103.17M | -18.60M | 296.64M | 201.68M | 200.70M | 166.47M | 242.37M | 99.86M | 104.15M | 100.06M | 108.73M | 123.80M | 120.70M | 125.00M | 123.50M | 108.00M | 77.20M |
Operating Expenses | 369.39M | 352.31M | 337.74M | 254.47M | 282.32M | 285.07M | 251.50M | 229.33M | 236.16M | 261.33M | 244.47M | 244.82M | 208.94M | 97.06M | 78.72M | 187.39M | 158.35M | 146.48M | 118.95M | 139.08M | 99.69M | 98.31M | 97.17M | 109.07M | 110.20M | 106.20M | 102.90M | 93.10M | 85.90M | 58.90M |
Selling, General & Admin | 369.39M | 332.57M | 317.42M | 234.98M | 263.29M | 169.90M | 234.02M | 210.84M | 217.12M | 240.55M | 222.23M | 223.96M | 192.90M | 83.76M | 67.05M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 88.34M | 99.85M | 102.30M | 99.20M | 96.90M | 88.80M | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -78.00K | 19.74M | 20.32M | 19.49M | 19.03M | -307.00K | 17.48M | 18.48M | 19.04M | 20.78M | 22.24M | 20.86M | 16.05M | 13.30M | 11.68M | 187.39M | 158.35M | 146.48M | 118.95M | 139.08M | 99.69M | 98.31M | 8.82M | 9.22M | 7.90M | 7.00M | 6.00M | 4.30M | 85.90M | 58.90M |
Operating Income | 77.67M | 133.75M | 172.47M | 573.00K | 16.61M | 57.05M | 23.99M | 5.75M | -2.83M | 14.63M | 19.66M | 25.03M | 44.47M | 6.10M | -97.33M | 109.25M | 43.32M | 54.22M | 47.52M | 103.29M | 166.00K | 5.84M | 2.89M | -334.00K | 13.60M | 14.50M | 22.10M | 30.40M | 22.10M | 18.30M |
Other Expenses / Income | -16.08M | -10.12M | -7.67M | -7.48M | -11.32M | -307.00K | -7.64M | -5.33M | -30.77M | -30.74M | -6.73M | -14.89M | -6.98M | -2.31M | -2.22M | -1.15M | -2.82M | -4.81M | -11.33M | -4.40M | -5.17M | -7.46M | -8.82M | -12.59M | -8.40M | -27.00M | -8.00M | -7.70M | -10.90M | -3.80M |
Before Tax Income | 61.59M | 123.62M | 164.80M | -6.91M | 5.29M | 46.06M | 16.35M | 420.00K | -33.59M | -16.11M | 12.92M | 10.14M | 37.48M | 3.80M | -99.54M | 108.10M | 40.51M | 49.41M | 36.19M | 98.89M | -5.00M | -1.63M | -5.93M | -12.92M | 5.20M | -12.50M | 14.10M | 22.70M | 11.20M | 14.50M |
Income Tax Expenses | 17.06M | 32.69M | 43.75M | -1.32M | 1.43M | 12.30M | -2.61M | 1.50M | -6.82M | 2.95M | 5.28M | 7.86M | 12.52M | 1.67M | -38.32M | 40.40M | 15.23M | 18.36M | 14.10M | 38.81M | -1.74M | -626.00K | -2.28M | -4.20M | 2.00M | -4.10M | 5.30M | 8.60M | 4.50M | 13.60M |
Net Income | 44.53M | 90.93M | 121.05M | -5.59M | 3.86M | 33.76M | 18.96M | -1.08M | -26.78M | -19.06M | 7.65M | 2.28M | 24.97M | 2.13M | -61.23M | 67.70M | 25.27M | 31.05M | 22.09M | 60.08M | -3.26M | -5.76M | -3.65M | -8.72M | 3.20M | -8.40M | 8.80M | 14.10M | 6.70M | 900.00K |
Interest Expenses | 17.91M | 10.08M | 7.63M | 7.41M | 11.29M | 10.68M | 7.52M | 5.27M | 5.69M | 6.78M | 6.70M | 8.36M | 5.95M | 2.31M | 2.22M | 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 |
Basic Shares Outstanding | 11.57M | 11.55M | 11.49M | 11.45M | 11.51M | 11.43M | 11.38M | 11.21M | 11.19M | 11.12M | 11.06M | 10.99M | 10.94M | 10.90M | 10.89M | 10.85M | 10.63M | 10.38M | 10.13M | 9.82M | 9.65M | 9.64M | 9.59M | 9.68M | 10.45M | 10.69M | 10.69M | 9.43M | 8.59M | 7.50M |
Diluted Shares Outstanding | 11.58M | 11.56M | 11.50M | 11.45M | 11.51M | 11.44M | 11.38M | 11.21M | 11.19M | 11.12M | 11.07M | 10.99M | 10.95M | 10.92M | 10.89M | 10.89M | 10.76M | 10.63M | 10.46M | 10.22M | 9.65M | 9.64M | 9.59M | 9.68M | 10.50M | 10.81M | 10.69M | 9.43M | 8.59M | 7.50M |
EBITDA | 104.85M | 153.44M | 192.75M | 19.99M | 35.61M | 74.35M | 42.45M | 25.09M | -8.03M | 12.51M | 43.21M | 40.65M | 60.17M | 19.97M | -85.10M | 117.83M | 49.45M | 57.76M | 45.17M | 108.65M | 4.06M | 7.47M | 4.15M | -3.70M | 13.10M | -5.50M | 20.10M | 27.00M | 14.50M | 16.30M |
EBITDA Margin | 4.86% | 5.99% | 8.34% | 1.62% | 2.26% | 4.34% | 3.19% | 2.38% | -0.68% | 0.87% | 3.42% | 2.94% | 4.77% | 2.48% | -16.26% | 9.60% | 4.81% | 5.89% | 4.81% | 12.15% | 0.86% | 1.63% | 1.00% | -0.71% | 2.50% | -0.95% | 3.31% | 4.82% | 2.61% | 4.27% |
EBIT | 79.50M | 133.70M | 172.43M | 500.00K | 16.58M | 56.74M | 23.87M | 5.69M | -27.90M | -9.33M | 19.63M | 18.50M | 43.44M | 6.10M | -97.33M | 108.10M | 40.51M | 49.41M | 36.19M | 98.89M | -5.00M | -6.38M | -5.93M | -12.92M | 5.20M | -12.50M | 14.10M | 22.70M | 11.20M | 14.50M |
EBIT Margin | 3.68% | 5.22% | 7.46% | 0.04% | 1.05% | 3.31% | 1.79% | 0.54% | -2.37% | -0.65% | 1.55% | 1.34% | 3.44% | 0.76% | -18.60% | 8.81% | 3.94% | 5.04% | 3.85% | 11.06% | -1.06% | -1.39% | -1.42% | -2.48% | 0.99% | -2.17% | 2.32% | 4.05% | 2.02% | 3.80% |
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 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |