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 |
---|---|---|---|---|---|---|---|---|
Revenue | 1.88B | 1.57B | 1.21B | 873.60M | 557.40M | 413.00M | 345.47M | N/A |
Cost of Revenue | 1.37B | 1.15B | 898.40M | 659.10M | 1.93M | 302.90M | 257.43M | N/A |
Gross Profit | 507.20M | 419.60M | 314.40M | 214.50M | 555.47M | 110.10M | 88.04M | N/A |
Operating Expenses | 452.80M | 378.80M | 296.40M | 222.60M | 1.93M | 342.00 | 75.92M | N/A |
Selling, General & Admin | 430.30M | 362.30M | 285.90M | 216.00M | 137.60M | 342.00 | 74.91M | N/A |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 22.50M | 16.50M | 10.50M | 6.60M | 1.93M | N/A | N/A | N/A |
Operating Income | 54.40M | 40.80M | 18.00M | 800.00K | -1.93M | -342.00 | 11.60M | N/A |
Other Expenses / Income | -51.90M | -30.20M | -35.20M | -22.50M | -33.47M | -15.80M | -5.70M | N/A |
Before Tax Income | 2.50M | 10.60M | -17.20M | -30.60M | 317.85K | -342.00 | 5.91M | N/A |
Income Tax Expenses | -6.40M | 1.30M | 3.60M | -6.60M | 309.00K | 800.00 | 800.00 | 800.00 |
Net Income | 8.90M | 9.30M | -20.80M | -24.00M | 8.85K | -1.14K | -800.00 | -800.00 |
Interest Expenses | 57.00M | 31.80M | 24.00M | 23.80M | 20.50M | N/A | N/A | N/A |
Basic Shares Outstanding | 32.45M | 32.10M | 31.71M | 26.61M | 7.30M | 18.39M | 18.39M | 16.05M |
Diluted Shares Outstanding | 32.88M | 32.30M | 31.71M | 26.61M | 7.30M | 18.39M | 18.39M | 16.05M |
EBITDA | 192.10M | 154.40M | 102.60M | 68.20M | 35.20M | 52.90M | 43.12M | 22.82K |
EBITDA Margin | 10.24% | 9.82% | 8.46% | 7.81% | 6.32% | 12.81% | 12.48% | 0.00% |
EBIT | 59.50M | 42.40M | 6.80M | -6.80M | 20.82M | -342.00 | N/A | N/A |
EBIT Margin | 3.17% | 2.70% | 0.56% | -0.78% | 3.73% | 0.00% | 0.00% | 0.00% |
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 |