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 |
---|---|---|---|---|---|---|---|---|---|
Revenue | -19.33M | 35.64M | 77.95M | 63.61M | 4.18M | 3.72M | 2.05M | -646.00K | 1.07M |
Cost of Revenue | N/A | N/A | N/A | 211.00K | N/A | N/A | N/A | N/A | N/A |
Gross Profit | -19.33M | 35.64M | 77.95M | 63.40M | 4.18M | 3.72M | 2.05M | -646.00K | 1.07M |
Operating Expenses | 27.38M | 2.05M | 2.94M | 2.83M | 3.69M | 3.25M | 2.63M | 1.48M | 1.43M |
Selling, General & Admin | 12.27M | 2.05M | 2.94M | 2.83M | 2.55M | 2.18M | 2.34M | 1.48M | 1.43M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | N/A | N/A | N/A | 1.14M | 1.07M | 290.00K | N/A | N/A |
Operating Income | -42.35M | 17.79M | 34.29M | 60.57M | 34.83M | 28.40M | 29.06M | 27.87M | 24.76M |
Other Expenses / Income | -4.36M | -22.59M | -10.07M | -27.08M | 181.00K | -836.00K | -1.13M | -565.00K | N/A |
Before Tax Income | -46.71M | -12.10M | 42.01M | 33.48M | 37.21M | 31.40M | 30.29M | 28.91M | 25.79M |
Income Tax Expenses | 243.00K | 2.83M | 234.00K | -125.00K | 124.00K | 64.00K | 131.00K | 35.00K | 2.00K |
Net Income | -48.72M | -14.94M | 34.06M | 22.76M | 34.70M | 28.34M | 28.93M | 27.84M | 24.75M |
Interest Expenses | N/A | 43.63M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 24.24M | 22.75M | 30.26M | 22.64M | 29.16M | 26.73M | 19.61M | 17.33M | 15.23M |
Diluted Shares Outstanding | 24.29M | 23.04M | 30.26M | 22.64M | 29.16M | 26.73M | 24.13M | 18.06M | 15.91M |
EBITDA | -6.13M | 35.25M | N/A | -15.30M | -21.61M | -21.78M | -8.74M | N/A | 24.76M |
EBITDA Margin | 31.70% | 98.91% | 0.00% | -24.05% | -517.55% | -585.46% | -426.35% | 0.00% | 2,315.81% |
EBIT | -48.48M | 31.53M | 34.29M | 22.63M | 34.83M | 28.40M | 29.06M | 27.87M | 24.76M |
EBIT Margin | 250.82% | 88.48% | 43.99% | 35.58% | 834.03% | 763.55% | 1,418.16% | -4,314.40% | 2,315.81% |
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 |