Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-03-31 |
---|---|---|---|---|---|---|---|---|
Revenue | 1.39B | 1.14B | 773.91M | 370.25M | 560.62M | 519.91M | 357.75M | 44.05M |
Cost of Revenue | 1.17B | 944.68M | 596.14M | 348.54M | 486.09M | 380.44M | 293.73M | 34.35M |
Gross Profit | 214.96M | 199.48M | 177.77M | 21.70M | 74.53M | 139.47M | 64.02M | 9.70M |
Operating Expenses | 130.34M | 95.21M | 79.59M | 15.62M | 40.12M | 47.24M | 26.44M | 16.28M |
Selling, General & Admin | 112.60M | 77.67M | 62.08M | 15.59M | 40.12M | 47.24M | 26.44M | 16.28M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 17.75M | 3.94M | -3.75M | 7.69M | N/A | N/A | N/A | N/A |
Operating Income | 84.61M | 104.27M | 98.18M | 6.09M | 34.41M | 92.23M | 37.58M | -6.58M |
Other Expenses / Income | 5.22M | -17.65M | -20.43M | 2.78M | -6.58M | -5.80M | 12.13M | -1.66M |
Before Tax Income | 89.84M | 86.62M | 77.75M | 8.87M | 25.84M | 82.63M | 49.71M | -8.24M |
Income Tax Expenses | 31.99M | 40.88M | 31.69M | 9.18M | 8.17M | 22.36M | 3.89M | -71.04K |
Net Income | 60.72M | 45.17M | 68.92M | -23.75M | 14.12M | 10.84M | 25.80M | -9.34M |
Interest Expenses | 16.10M | 7.92M | 5.39M | 2.53M | 4.73M | 560.51K | 79.69K | 542.30K |
Basic Shares Outstanding | 46.71M | 44.97M | 43.83M | 36.53M | 34.71M | 32.89M | 25.53M | 5.21M |
Diluted Shares Outstanding | 47.07M | 45.60M | 45.40M | 37.45M | 36.40M | 37.91M | 28.66M | 5.21M |
EBITDA | 123.69M | 112.08M | 100.66M | 206.28M | 48.85M | 102.49M | 68.87M | -7.35M |
EBITDA Margin | 8.92% | 9.80% | 13.01% | 55.71% | 8.71% | 19.71% | 19.25% | -16.69% |
EBIT | 108.81M | 93.97M | 106.01M | -12.04M | 27.02M | 33.76M | 29.77M | -8.87M |
EBIT Margin | 7.85% | 8.21% | 13.70% | -3.25% | 4.82% | 6.49% | 8.32% | -20.14% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-03-31 |