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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 667.72M | 454.15M | 284.08M | 383.63M | 257.20M | 193.32M | 302.77M | 258.38M | 252.44M | 168.07M | 140.04M | 108.48M | 130.18M | 135.13M |
Cost of Revenue | 575.20M | 299.96M | 156.45M | 266.57M | 150.83M | 112.23M | 222.54M | 184.91M | 192.33M | 121.16M | 97.96M | 67.65M | 89.49M | 98.32M |
Gross Profit | 92.52M | 154.20M | 127.63M | 117.07M | 106.37M | 81.08M | 80.23M | 73.48M | 60.11M | 46.90M | 42.07M | 40.83M | 40.69M | 36.80M |
Operating Expenses | 25.81M | 90.40M | 83.69M | 73.72M | 67.33M | 51.34M | 47.76M | 44.88M | 31.55M | 25.28M | 21.84M | 16.14M | 16.72M | 14.68M |
Selling, General & Admin | 18.12M | 15.69M | 14.61M | 12.90M | 12.39M | 11.43M | 10.44M | 9.55M | 8.40M | 7.71M | 6.94M | 3.23M | 3.73M | 2.52M |
Research & Development | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -25.81M | 74.71M | 69.08M | 60.81M | 54.94M | 388.00K | 37.32M | 35.33M | 23.15M | 17.57M | 14.90M | 12.91M | 12.99M | 12.16M |
Operating Income | 66.71M | 81.15M | 62.70M | 48.74M | 63.11M | 32.02M | 31.72M | 26.68M | 26.58M | 21.38M | 19.66M | 24.69M | 23.97M | 22.12M |
Other Expenses / Income | -57.72M | 18.66M | -37.98M | -12.06M | -31.34M | 2.08M | -1.07M | 16.42M | 4.57M | -8.55M | -4.93M | -15.78M | -21.32M | -18.04M |
Before Tax Income | 8.99M | 99.81M | 24.71M | 36.68M | 31.77M | 23.46M | 30.65M | 43.10M | 31.15M | 12.83M | 14.73M | 8.91M | 2.65M | 4.08M |
Income Tax Expenses | 1.33M | -145.00K | -742.00K | -283.00K | -491.00K | -29.00K | 725.00K | 343.00K | -34.00K | 70.00K | 273.00K | N/A | N/A | N/A |
Net Income | 8.29M | 74.75M | 21.89M | 29.15M | 32.05M | 17.20M | 21.05M | 28.07M | 19.64M | 7.69M | 9.36M | 8.90M | 2.27M | 3.74M |
Interest Expenses | 53.60M | 39.68M | 33.91M | 31.04M | 31.34M | 19.09M | 17.44M | 16.47M | 13.33M | 10.65M | 12.30M | 16.56M | 18.13M | 18.21M |
Basic Shares Outstanding | 88.35M | 88.34M | 83.65M | 57.33M | 53.12M | 47.79M | 42.09M | 37.49M | 30.08M | 25.02M | 19.16M | 16.70M | 16.70M | 16.70M |
Diluted Shares Outstanding | 88.35M | 88.34M | 83.65M | 57.33M | 53.12M | 47.79M | 42.09M | 37.49M | 30.08M | 25.02M | 19.16M | 16.70M | 16.70M | 16.70M |
EBITDA | 164.69M | 155.24M | 132.57M | 124.26M | 118.05M | 81.14M | 65.19M | 68.34M | 51.62M | 33.39M | 34.74M | 37.06M | 32.11M | 32.93M |
EBITDA Margin | 24.67% | 34.18% | 46.67% | 32.39% | 45.90% | 41.97% | 21.53% | 26.45% | 20.45% | 19.87% | 24.81% | 34.16% | 24.66% | 24.37% |
EBIT | 63.22M | 114.28M | 55.05M | 59.90M | 62.90M | 36.26M | 39.21M | 44.88M | 32.94M | 18.41M | 21.93M | 25.46M | 20.40M | 21.95M |
EBIT Margin | 9.47% | 25.16% | 19.38% | 15.61% | 24.46% | 18.76% | 12.95% | 17.37% | 13.05% | 10.95% | 15.66% | 23.47% | 15.67% | 16.25% |
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 |