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 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2003-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 289.20M | 219.13M | 135.34M | 71.03M | 75.65M | 80.22M | 123.00M | 62.77M | 72.54M | 52.80M | 101.43M | 77.74M | 70.59M | 28.64M | 20.86M | 17.13M | 13.11M | 6.44M | 4.89M | N/A |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | 80.42B | 129.28M | 70.11K | 60.24K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 289.20M | 219.13M | 135.34M | 71.03M | 75.65M | -80.34B | -6.27M | 62.70M | 72.48M | 52.80M | 101.43M | 77.74M | 70.59M | 28.64M | 20.86M | 17.13M | 13.11M | 6.44M | 4.89M | N/A |
Operating Expenses | 74.68M | 46.00M | 43.35M | 20.16M | 19.00M | 62.69M | 21.51M | 28.08M | 24.30M | 21.32M | 19.68M | 17.12M | 12.00M | 8.00M | 7.00M | 7.00M | 4.00M | 115.00K | 2.00M | 41.00K |
Selling, General & Admin | 74.68M | 46.00M | 43.35M | 20.16M | 19.00M | 16.18M | 5.37M | 4.41M | 22.90M | 21.32M | 19.26M | 16.29M | 11.97M | 7.69M | 6.45M | 6.25M | 4.13M | 115.00K | 1.63M | 165.00K |
Research & Development | N/A | N/A | N/A | N/A | N/A | 1.00 | 0 | 0 | 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 | N/A | N/A | N/A | N/A | N/A | 1.49M | 16.14M | 23.68M | 1.39M | 21.18B | 412.67K | 2.95M | 34.02K | 310.99K | 551.00K | 745.90K | -126.66K | N/A | 368.41K | -124.00K |
Operating Income | 214.52M | 173.13M | 91.98M | 50.87M | 56.65M | -91.33M | 1.48M | 34.69M | 48.24M | 31.48M | 81.75M | 57.66M | 67.79M | 20.15M | 14.05M | 10.62M | 8.87M | -103.00 | 3.17M | 41.00K |
Other Expenses / Income | -84.84M | -167.04M | -14.29M | -42.64M | 1.88M | -10.32M | -1.62M | N/A | N/A | N/A | N/A | 2.95M | 9.64M | 13.54M | -9.51M | N/A | N/A | 2.37M | -1.16M | N/A |
Before Tax Income | 129.69M | 6.09M | 77.69M | 8.23M | 58.53M | -115.21M | -27.78M | 34.69M | 48.24M | 31.48M | 81.75M | 60.62M | 57.68M | 25.61M | 4.19M | 7.77M | 8.87M | N/A | 3.17M | N/A |
Income Tax Expenses | 1.69M | 1.41M | 8.00K | 52.00K | 340.33K | -932.17K | 871.41K | 435.25K | 384.03K | 3.12M | 539.56K | 551.83K | 908.42K | 220.74K | 149.84K | 133.01K | 52.60K | 103.00 | N/A | 1.21M |
Net Income | 128.00M | 4.68M | 77.69M | 8.18M | 58.19M | -114.28M | -28.65M | 34.26M | 47.86M | 28.36M | 81.21M | 60.06M | 56.77M | 25.39M | 4.04M | 7.64M | 8.81M | -103.00 | 3.17M | -1.17M |
Interest Expenses | 84.71M | 56.87M | 33.01M | 19.81M | 26.10M | 23.89M | 29.26M | 26.72M | 26.75M | 21.18M | 20.23M | 16.41M | 10.11M | 7.35M | 6.90M | 4.23M | 2.07M | 1.83M | 1.54M | N/A |
Basic Shares Outstanding | 107.04M | 102.91M | 65.32M | 48.58M | 50.19M | 49.90M | 46.50M | 36.41M | 33.23M | 29.78M | 27.58M | 26.74M | 19.56M | 12.76M | 8.59M | 6.88M | 6.73M | 6.69M | 6.69M | N/A |
Diluted Shares Outstanding | 107.04M | 102.91M | 65.32M | 48.58M | 50.19M | 49.90M | 46.50M | 36.41M | 33.23M | 29.78M | 27.58M | 26.74M | 19.56M | 12.76M | 8.59M | 6.88M | 6.73M | 6.69M | 6.69M | N/A |
EBITDA | 214.52M | 173.13M | 91.98M | 50.87M | 56.65M | -104.90M | -26.16M | 34.91M | 47.33M | 30.46M | 82.20M | 61.48M | 48.04M | N/A | 13.72M | 7.79M | 6.43M | -103.00 | 4.72M | -1.17M |
EBITDA Margin | 74.18% | 79.01% | 67.97% | 71.62% | 74.89% | -130.76% | -21.27% | 55.62% | 65.25% | 57.69% | 81.05% | 79.08% | 68.05% | 0.00% | 65.76% | 45.46% | 49.07% | 0.00% | 96.36% | 0.00% |
EBIT | 214.40M | 62.95M | 110.71M | 28.04M | 84.63M | -91.33M | 1.48M | 61.41M | 75.00M | 52.66M | 101.99M | 77.03M | 67.79M | 32.96M | 11.09M | 12.00M | 10.94M | 1.83M | 4.72M | 41.00K |
EBIT Margin | 74.13% | 28.73% | 81.80% | 39.48% | 111.88% | -113.84% | 1.20% | 97.83% | 103.39% | 99.74% | 100.55% | 99.09% | 96.04% | 115.11% | 53.15% | 70.04% | 83.47% | 28.47% | 96.36% | 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 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2003-12-31 |