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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 286.54M | 455.42M | 634.53M | 846.66M | 825.12M | 723.94M | 654.42M | 487.12M | 357.57M | 280.23M | 208.08M | 131.23M | 96.42M | 79.99M | 88.47M | 101.06M | 268.23K |
Cost of Revenue | 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 |
Gross Profit | 286.54M | 455.42M | 634.53M | 846.66M | 825.12M | 723.94M | 654.42M | 487.12M | 357.57M | 280.23M | 208.08M | 131.23M | 96.42M | 79.99M | 88.47M | 101.06M | 268.23K |
Operating Expenses | 39.73M | -915.39M | -740.62M | -229.89K | -874.69M | -743.39M | -704.56M | -499.07M | -327.28M | -224.43M | -180.55M | -119.54M | -86.79M | -86.31M | -82.58M | -68.85M | -114.27K |
Selling, General & Admin | 29.49M | 63.32M | 57.21M | 72.06M | 65.99M | 66.11M | 81.76M | 42.96M | 29.85M | 20.01M | 14.55M | 11.73M | 14.76M | 7.51M | 47.47M | 35.14M | 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 |
Other Operating Expenses | N/A | -978.71M | -797.84M | -229.89K | -940.68M | -809.51M | -786.32M | -542.03M | -357.13M | -244.43M | -195.10M | -131.28M | -101.55M | -93.82M | -130.06M | -103.99M | -114.27K |
Operating Income | 246.81M | -459.97M | -106.10M | -229.89K | -49.58M | -19.45M | -50.14M | -11.96M | 30.29M | 55.80M | 27.53M | 11.69M | 9.63M | -6.32M | 5.89M | 32.21M | 153.96K |
Other Expenses / Income | -154.84M | 214.46M | -10.42M | -132.10M | -32.61M | -4.24M | -551.07M | -416.86M | -270.54M | -184.07M | -149.82M | 130.00K | -723.00K | -1.41M | -5.05M | -247.00K | 46.31M |
Before Tax Income | 91.97M | -442.62M | -83.86M | -131.31K | -32.61M | -4.24M | 910.00K | 7.00M | 41.86M | 64.41M | 34.49M | 15.71M | 13.02M | -1.41M | 6.33M | 41.60M | 153.96K |
Income Tax Expenses | 9.77M | 25.48M | -23.99M | -36.60M | -3.12M | -4.63M | -9.23M | 1.30M | 14.50M | 23.40M | 14.14M | 6.01M | 4.93M | -483.00K | 2.27M | 8.18M | 71.50K |
Net Income | 309.91M | -468.00M | -57.92M | -131.31K | -29.87M | 290.00K | 10.14M | 5.70M | 27.36M | 41.01M | 20.34M | 9.71M | 8.09M | -925.00K | 4.06M | 33.42M | 82.46K |
Interest Expenses | 10.88M | 9.61M | 9.39M | 9.58M | 9.78M | 9.87M | 3.25M | 723.00K | 326.00K | 410.00K | 367.00K | 355.00K | 548.00K | 1.77M | 3.18M | 2.81M | 6.08M |
Basic Shares Outstanding | 43.60M | 43.05M | 42.95M | 42.86M | 42.76M | 42.65M | 37.15M | 21.42M | 21.22M | 19.93M | 16.10M | 10.61M | 10.44M | 10.57M | 10.57M | 10.55M | 10.55M |
Diluted Shares Outstanding | 44.39M | 43.05M | 42.95M | 42.86M | 42.76M | 42.84M | 37.38M | 21.61M | 21.45M | 20.05M | 16.18M | 10.66M | 10.44M | 10.57M | 10.57M | 10.85M | 11.78M |
EBITDA | 107.69M | 1.95M | 10.32M | -111.81M | -11.16M | 23.77M | 41.16M | 19.44M | 45.51M | 65.62M | 35.55M | 17.33M | 14.78M | 1.47M | 10.69M | 45.20M | 56.36M |
EBITDA Margin | 37.58% | 0.43% | 1.63% | -13.21% | -1.35% | 3.28% | 6.29% | 3.99% | 12.73% | 23.42% | 17.09% | 13.20% | 15.33% | 1.83% | 12.09% | 44.72% | 21,013.09% |
EBIT | 330.56M | -432.90M | -72.52M | -27.15M | -23.21M | 5.52M | 4.16M | 7.73M | 42.19M | 64.82M | 34.85M | 16.07M | 13.56M | 359.00K | 9.50M | 44.41M | 6.23M |
EBIT Margin | 115.36% | -95.05% | -11.43% | -3.21% | -2.81% | 0.76% | 0.64% | 1.59% | 11.80% | 23.13% | 16.75% | 12.24% | 14.07% | 0.45% | 10.74% | 43.95% | 2,323.38% |
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 |