Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|
Revenue | 455.88M | 399.96M | 382.61M | 390.92M | 326.48M | 268.52M |
Cost of Revenue | 314.91M | 228.02M | 212.56M | 198.72M | 189.56M | 179.65M |
Gross Profit | 140.98M | 171.95M | 170.05M | 192.20M | 136.92M | 88.88M |
Operating Expenses | 21.78M | 40.93M | 32.89M | 38.85M | 28.54M | 18.88M |
Selling, General & Admin | 21.78M | 35.43M | 31.65M | 37.26M | 26.65M | 16.40M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 8.68M | N/A | N/A | N/A | N/A | -4.86M |
Operating Income | 119.20M | 61.49M | 138.40M | 154.94M | -64.11M | 74.85M |
Other Expenses / Income | -59.35M | -47.62M | 109.32M | -90.09M | -211.89M | -33.77M |
Before Tax Income | 59.84M | 63.21M | 231.71M | 38.05M | -111.79M | 17.29M |
Income Tax Expenses | 48.28M | 62.59M | 51.74M | 65.62M | 19.38M | 20.67M |
Net Income | 11.42M | 622.00K | 186.23M | -4.65M | -131.16M | -3.38M |
Interest Expenses | 27.38M | 26.77M | 12.72M | 7.30M | 8.12M | 8.65M |
Basic Shares Outstanding | 136.74M | 108.16M | 82.81M | 60.70M | 49.47M | 35.51M |
Diluted Shares Outstanding | 137.06M | 108.16M | 94.89M | 60.70M | 49.47M | 35.51M |
EBITDA | 157.20M | 158.19M | 168.85M | 160.76M | 138.58M | 88.44M |
EBITDA Margin | 34.48% | 39.55% | 44.13% | 41.12% | 42.45% | 32.94% |
EBIT | 87.07M | 89.97M | 250.68M | 68.26M | -103.67M | 25.94M |
EBIT Margin | 19.10% | 22.50% | 65.52% | 17.46% | -31.75% | 9.66% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |