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Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01
Revenue 1.69B 1.74B 1.32B 1.12B 1.86B 1.73B 1.87B 2.56B 1.58B 3.03B 2.51B 2.42B 2.31B 2.22B 1.52B 1.43B 774.79M 236.51M 78.74M 10.88M 5.00M 4.05M 5.58M
Cost of Revenue 1.45B 1.38B 1.10B 957.70M 1.74B 2.02B 1.89B 2.37B 1.33B 2.40B 2.02B 2.17B 2.08B 1.71B 1.24B 1.07B 626.99M 186.04M 74.35M 15.58M 4.99M 3.20M 5.98M
Gross Profit 237.39M 363.90M 221.61M 167.13M 125.91M -297.08M -15.27M 189.97M 244.65M 625.13M 491.07M 246.40M 228.20M 509.89M 283.72M 363.68M 147.80M 50.47M 4.38M -4.69M 18.00K 857.00K -400.00K
Operating Income -179.60M 118.43M 257.00K 680.04M -24.62M -849.03M -1.02B -462.41M -206.29M 251.24M 158.91M -287.71M -520.45M 138.87M 61.83M 168.47M 2.34M 19.11M -12.98M -24.05M -13.04M -3.07M -2.65M
Interest Income 2.75M 3.20M 288.00K 754.00K 2.70M 3.06M 2.10M 2.65M 2.12M 2.58M 6.02M 1.09M 2.05M 1.54M 2.11M 10.79M 13.88M 10.09M - - - - -
Pretax Income -229.36M 96.55M -32.82M 654.57M 25.97M -898.67M -1.12B -564.60M -242.31M 184.61M 41.58M -329.66M -587.76M 183.41M 44.27M 147.58M 3.28M 28.46M -15.79M -24.08M -14.54M -3.53M -2.89M
Net Income -247.11M 104.71M -38.04M 472.84M -663.00K -811.09M -851.16M -471.06M -187.02M 245.89M 95.59M -352.02M -603.86M 178.72M 33.17M 92.29M 9.20M 26.52M -15.84M -28.91M -14.54M -3.53M -2.89M
Selling & General & Admin 393.03M 339.32M 232.25M 164.70M 260.44M 260.11M 277.03M 329.06M 345.49M 288.32M 271.48M 310.25M 319.72M 321.94M 190.24M 173.74M 108.26M 21.68M 10.88M 5.82M 3.24M 1.40M 1.33M
Research & Development 23.96M 24.76M 17.07M 22.38M 67.52M 81.70M 80.78M 116.13M 99.06M 73.34M 58.08M 63.46M 57.77M 49.09M 31.64M 21.47M 13.56M 9.68M 6.49M 13.54M 9.82M 2.53M 914.00K
Other Expenses 12.79M 115.41M -4.25M -6.26M 174.73M 55.31M -10.94M -9.04M -36.02M -66.63M -117.33M 160.40M 371.16M - - 417.67M 14.07M - - - - - 5.98M
Operating Expenses 416.99M 364.08M 245.07M 180.82M 327.96M 341.82M 357.82M 445.19M 444.55M 361.66M 329.56M 373.70M 377.49M 371.03M 221.89M 195.21M 135.89M 31.36M 17.37M 19.36M 13.05M 3.93M 8.22M
Interest Expense 28.96M 21.57M 29.08M 33.15M 53.35M 108.01M 89.75M 60.73M 43.80M 69.66M 108.74M 84.12M 73.91M 55.28M 35.63M 34.09M 38.16M -10.43M 2.43M - - - -
Selling & Marketing Expenses - 46.40M 18.90M 6.40M - - - - - - - - - - - - - - - - - - -
Cost & Expenses 1.86B 1.74B 1.35B 1.14B 2.07B 2.36B 2.24B 2.81B 1.78B 2.76B 2.35B 2.54B 2.46B 2.08B 1.46B 1.27B 762.87M 217.40M 91.72M 34.94M 18.04M 7.13M 14.20M
Income Tax 946.00K -8.16M 5.22M 57.55M 26.63M 1.01M -3.94M 7.32M 66.69M 8.76M 11.90M 21.84M 22.10M 23.38M 21.03M 69.37M -5.92M 1.95M 50.00K 4.89M 1.51M 462.00K 240.00K
Shares Outstanding (Basic) 175.04M 173.92M 172.44M 169.80M 144.80M 140.78M 139.30M 137.99M 134.55M 128.63M 120.82M 116.95M 97.72M 95.66M 91.05M 80.52M 75.41M 65.86M 23.31M 3.62M 4.16M 3.19M 3.78M
Shares Outstanding (Diluted) 175.04M 174.60M 172.44M 197.24M 169.65M 140.82M 139.37M 137.99M 134.88M 162.75M 138.98M 117.09M 97.72M 105.70M 92.75M 80.52M 81.23M 71.09M 23.31M 3.62M 4.16M 3.19M 3.78M
EPS (Basic) -1.41 0.60 -0.22 2.80 -0.00 -5.76 -6.11 -3.41 -1.39 1.91 0.79 -3.01 -6.18 1.87 0.36 -1.55 0.12 0.40 -0.68 -8 -3.5 -1.11 -0.76
EPS (Diluted) -1.41 0.60 -0.22 2.41 -0.00 -5.76 -6.11 -3.41 -1.39 1.55 0.70 -3.01 -6.18 1.75 0.36 -1.55 0.11 0.37 -0.68 -8 -3.5 -1.11 -0.76
EBITDA -127.16M 153.03M 11.76M 728.34M 55.46M -453.32M -193.23M -87.40M -55.51M 384.48M 262.30M 100.22M -20.67M 182.92M 141.75M 267.23M 99.03M 39.08M -1.51M -21.30M -13.04M -3.10M -8.63M
Depreciation & Amortization 52.44M 35.63M 11.94M 20.87M 36.18M 127.20M 185.28M 174.21M 138.01M 108.80M 98.19M 117.77M 128.30M 140.67M 101.10M 71.48M 57.59M 21.05M 11.85M 2.72M - -31.00K -5.98M

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