Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
---|---|---|---|---|---|---|---|
Revenue | -6.83M | -139.09M | 64.47M | 107.74M | 64.93M | -4.43M | 35.33M |
Cost of Revenue | 3.26M | 3.45M | 4.20M | 2.87M | 2.40M | N/A | N/A |
Gross Profit | -10.08M | -142.54M | 60.27M | 104.86M | 62.53M | -4.43M | N/A |
Operating Expenses | -66.11M | 1.15M | 1.38M | 1.06M | 920.57K | 749.80K | 647.54K |
Selling, General & Admin | 983.63K | 1.08M | 1.31M | 998.29K | 850.18K | 681.96K | 584.13K |
Research & Development | -8.00 | 7.00 | 1.00 | 2.00 | 3.00 | N/A | N/A |
Other Operating Expenses | 66.11M | 79.28K | 74.39K | 66.65K | 70.40K | 67.84K | 63.41K |
Operating Income | 56.03M | -140.24M | 63.08M | 106.67M | 64.01M | -5.18M | N/A |
Other Expenses / Income | -8.00 | -3.00 | -3.00 | 108.52M | 65.27M | N/A | N/A |
Before Tax Income | 56.03M | -140.24M | 63.08M | 106.67M | 64.01M | -5.18M | 34.69M |
Income Tax Expenses | -1.55M | -2.00M | -2.69M | 106.67M | 64.01M | N/A | N/A |
Net Income | 56.03M | -140.24M | 63.08M | 106.67M | 64.01M | -5.18M | 34.69M |
Interest Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 58.98M | 55.65M | 46.05M | 42.38M | 37.43M | 37.10M | 29.64M |
Diluted Shares Outstanding | 58.98M | 55.65M | 46.05M | 42.38M | 37.43M | 37.10M | 29.64M |
EBITDA | 56.03M | -140.24M | 63.08M | 106.67M | 64.01M | -5.18M | 34.69M |
EBITDA Margin | -820.63% | 100.83% | 97.85% | 99.01% | 98.58% | 116.91% | 98.17% |
EBIT | 54.48M | -142.24M | 60.40M | 213.34M | 128.01M | -5.18M | 34.69M |
EBIT Margin | -797.96% | 102.27% | 93.69% | 198.02% | 197.16% | 116.91% | 98.17% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |