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 | 510.55M | 286.35M | 216.27M | 182.99M | 327.58M | 498.19M | 821.79M | 793.75M | 1.02B | 1.04B | 932.89M | 1.44B | 1.49B | 1.07B | 878.47M | 19.91M | 4.39M |
Cost of Revenue | 457.49M | 258.43M | 148.93M | 208.99M | 246.25M | 499.36M | 771.44M | 823.86M | 891.72M | 933.22M | 878.82M | 1.06B | 1.02B | 729.58M | 581.43M | 5.71M | 820.24K |
Gross Profit | 53.05M | 27.92M | 67.34M | -26.00M | 81.33M | -1.17M | 50.35M | -30.11M | 125.43M | 104.43M | 54.08M | 381.00M | 467.24M | 338.98M | 297.04M | 14.20M | 3.57M |
Operating Expenses | 53.05M | 39.14M | 38.76M | 35.98M | 36.43M | 29.02M | 100.78M | 46.08M | 36.04M | 43.78M | 37.38M | 41.35M | 57.91M | 28.73M | 57.66M | 0 | 0 |
Selling, General & Admin | 141.44M | 39.14M | 38.76M | 35.98M | 36.43M | 29.02M | 100.78M | 59.52M | 36.04M | 43.78M | 37.38M | 41.35M | 57.91M | 32.70M | 61.27M | N/A | N/A |
Research & Development | 140.00K | 1.27M | 140.00K | 1.21M | 6.38M | 867.00K | 940.00K | 1.12M | 1.23M | 1.36M | 1.11M | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -88.39M | 2.84M | 9.28M | 21.76M | 14.49M | 12.69M | -27.75M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 0 | 0 |
Operating Income | -88.08M | -8.37M | 37.88M | -40.17M | 59.46M | -30.18M | -78.14M | 74.40M | 89.39M | 60.65M | 16.70M | 339.65M | 409.33M | 310.24M | 239.38M | 14.20M | 3.57M |
Other Expenses / Income | 1.25M | 3.07M | -19.00K | 7.33M | -54.34M | -71.84M | -143.00K | -221.46M | -428.55M | -74.54M | -20.39M | -10.88M | -8.82M | -2.20M | -27.23M | 174.86M | N/A |
Before Tax Income | -86.84M | -5.44M | -89.84M | -193.06M | -9.45M | -418.46M | -78.28M | -316.22M | -339.16M | -13.89M | -3.70M | 328.76M | 400.50M | 304.07M | 211.75M | 3.38M | 3.57M |
Income Tax Expenses | 83.00K | 209.00K | 217.00K | 33.00K | 56.00K | 209.00K | 9.74M | 5.58M | 23.25M | 16.46M | -1.67M | 84.93M | 106.06M | 78.60M | 59.18M | 1.15M | 1.39M |
Net Income | -14.34M | -5.65M | -90.06M | -193.09M | -9.50M | -418.67M | -88.03M | -321.80M | -362.41M | -30.35M | -2.03M | 243.83M | 294.44M | 225.47M | 152.57M | 2.23M | 2.18M |
Interest Expenses | 975.00K | 25.00K | 2.17M | 2.75M | 315.00K | N/A | 213.00K | 84.00K | 4.04M | 4.56M | 4.20M | 9.32M | 11.07M | 6.17M | 1.37M | 941.00K | N/A |
Basic Shares Outstanding | 2.22M | 8.37M | 5.15M | 2.94M | 2.03M | 1.50M | 1.11M | 920.66K | 851.28K | 851.28K | 851.28K | 851.28K | 851.28K | 553.84K | 260.28K | 239.30K | 258.19K |
Diluted Shares Outstanding | 2.22M | 8.37M | 5.15M | 2.94M | 2.03M | 1.50M | 1.11M | 920.66K | 851.28K | 851.28K | 851.28K | 851.28K | 851.28K | 553.84K | 269.27K | 239.30K | 258.19K |
EBITDA | -85.50M | -5.16M | -20.06M | -151.00K | -23.75M | -406.86M | -62.56M | -50.18M | 85.35M | 56.09M | 70.73M | 404.94M | 458.41M | 340.44M | 229.15M | 25.03M | 3.57M |
EBITDA Margin | -16.75% | -1.80% | -9.28% | -0.08% | -7.25% | -81.67% | -7.61% | -6.32% | 8.39% | 5.41% | 7.58% | 28.03% | 30.73% | 31.86% | 26.09% | 125.72% | 81.34% |
EBIT | -13.28M | -5.42M | -87.67M | -190.31M | -9.13M | -418.46M | -78.07M | -316.14M | -335.12M | -9.33M | 504.00K | 338.08M | 411.57M | 310.24M | 213.12M | 4.32M | 3.57M |
EBIT Margin | -2.60% | -1.89% | -40.54% | -104.00% | -2.79% | -84.00% | -9.50% | -39.83% | -32.95% | -0.90% | 0.05% | 23.40% | 27.59% | 29.03% | 24.26% | 21.68% | 81.33% |
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 |