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 | 2010-04-30 | 2009-04-30 | 2008-04-30 | 2007-04-30 | 2006-04-30 | 2005-04-30 | 2004-04-30 | 2003-04-30 | 2002-04-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 447.67M | 399.96M | 382.61M | 390.92M | 326.48M | 268.52M | 215.37M | 184.07M | 134.95M | 123.03M | 148.53M | 168.24M | 137.71M | 20.17M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 50.00 | N/A |
Cost of Revenue | 296.71M | 228.02M | 212.56M | 198.72M | 189.56M | 179.65M | 146.55M | 120.35M | 101.34M | 119.12M | 149.44M | 150.04M | 126.26M | 23.12M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 150.96M | 171.95M | 170.05M | 192.20M | 136.92M | 88.88M | 68.81M | 63.72M | 33.61M | 3.90M | -908.00K | 18.20M | 11.45M | -2.95M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 50.00 | N/A |
Operating Expenses | 42.14M | 40.93M | 32.89M | 38.85M | 28.54M | 18.88M | 15.44M | 14.65M | 12.84M | 13.22M | 15.37M | 22.49M | 28.21M | 14.82M | 216.23K | 201.78K | 23.97K | 92.24K | 93.46K | 79.49K | 34.10K | 43.01K | 56.46K |
Selling, General & Admin | 22.95M | 35.43M | 31.65M | 37.26M | 26.65M | 16.40M | 12.41M | 10.79M | 7.68M | 9.79M | 13.17M | 21.99M | 23.75M | 14.82M | 216.23K | 150.84K | 23.97K | 92.24K | 93.46K | 79.49K | 32.50K | 43.01K | 56.46K |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 19.18M | N/A | N/A | N/A | N/A | -4.86M | -4.10M | -3.16M | -1.99M | -1.68M | -1.94M | -3.67M | 92.00K | N/A | 94.80K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 108.83M | 61.49M | 138.40M | 154.94M | -64.11M | 74.85M | 101.71M | 34.73M | -15.35M | -23.36M | -177.91M | -9.25M | -21.71M | -17.76M | -253.07K | -201.78K | -23.97K | -92.24K | -93.46K | -79.49K | -34.10K | -42.96K | -56.46K |
Other Expenses / Income | -50.00M | -3.76M | 35.13M | -116.90M | -47.95M | -57.56M | -33.27M | -16.18M | 9.90M | 32.73M | -1.33M | -29.93M | -10.00M | -360.00K | 94.80K | N/A | -278.08K | 2.71K | N/A | N/A | -2.00 | 42.96K | N/A |
Before Tax Income | 58.83M | 63.21M | 231.71M | 38.05M | -111.79M | 17.29M | 68.44M | 18.55M | -5.46M | 9.37M | -179.23M | -39.17M | -31.71M | -18.12M | -158.27K | N/A | N/A | -89.53K | N/A | N/A | -34.10K | N/A | N/A |
Income Tax Expenses | 47.41M | 62.59M | 51.74M | 65.62M | 19.38M | 20.67M | 31.59M | 14.84M | 7.63M | 13.02M | -14.22M | -3.25M | 2.72M | -1.21M | 0 | 305.25K | 34.06K | 49.13K | 135.38K | 108.26K | -10.00 | 43.20K | 56.52K |
Net Income | 11.42M | 622.00K | 186.23M | -4.65M | -131.16M | -3.38M | 36.85M | 3.71M | -13.02M | -3.31M | -165.16M | -36.17M | -34.81M | -16.91M | -158.27K | -305.25K | -34.06K | -138.66K | -135.38K | -108.26K | -34.09K | -43.20K | -56.52K |
Interest Expenses | 29.16M | 26.77M | 12.72M | 7.30M | 8.12M | 8.65M | 8.28M | 9.82M | 8.71M | 9.04M | 13.93M | 8.82M | 9.96M | 609.00K | 36.84K | 103.47K | N/A | N/A | N/A | 28.77K | N/A | N/A | N/A |
Basic Shares Outstanding | 136.74M | 108.16M | 82.81M | 60.70M | 49.47M | 34.68M | 20.34M | 12.46M | 1.58M | 1.46M | 1.02M | 1.02M | 834.25K | 244.29K | 8.56K | 6.83K | 6.83K | 6.83K | 6.83K | 3.33K | 3.25K | 3.25K | 3.25K |
Diluted Shares Outstanding | 137.06M | 108.16M | 94.89M | 60.70M | 49.47M | 35.51M | 94.49M | 96.04M | 1.58M | 1.46M | 1.02M | 1.02M | 834.25K | 244.29K | 8.56K | 6.83K | 6.83K | 6.83K | 6.83K | 3.33K | 3.25K | 3.25K | 3.25K |
EBITDA | 125.22M | 127.23M | 168.85M | 160.76M | -67.11M | 88.44M | 122.06M | 40.94M | 15.75M | 6.90M | -148.69M | -5.85M | -5.49M | -14.07M | -216.23K | -201.78K | -23.97K | -92.24K | -93.46K | -79.49K | -34.10K | -42.96K | -56.46K |
EBITDA Margin | 27.97% | 31.81% | 44.13% | 41.12% | -20.56% | 32.94% | 56.68% | 22.24% | 11.67% | 5.61% | -100.11% | -3.48% | -3.99% | -69.77% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -85,520.83% | 0.00% |
EBIT | 87.98M | 89.97M | 250.68M | 68.26M | -103.67M | 25.94M | 76.72M | 28.37M | 3.32M | 18.75M | -165.45M | -30.61M | -22.14M | -17.51M | -121.43K | 103.47K | 0 | -89.53K | 0 | 28.77K | -34.10K | 0 | 0 |
EBIT Margin | 19.65% | 22.50% | 65.52% | 17.46% | -31.75% | 9.66% | 35.62% | 15.41% | 2.46% | 15.24% | -111.39% | -18.19% | -16.07% | -86.83% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -1.24% | 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 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2010-04-30 | 2009-04-30 | 2008-04-30 | 2007-04-30 | 2006-04-30 | 2005-04-30 | 2004-04-30 | 2003-04-30 | 2002-04-30 |