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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 245.83M | 227.54M | 186.56M | 149.21M | 90.91M | 70.01M | 49.99M | 43.01M | 37.33M | 24.55M | 25.70M | 22.84M |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 245.83M | 227.54M | 186.56M | 149.21M | 90.91M | 70.01M | 49.99M | 43.01M | 37.33M | 24.55M | 25.70M | 22.84M |
Operating Expenses | 116.10M | -124.45M | -122.00M | -112.43M | -61.05M | -38.67M | -33.81M | -30.46M | -33.23M | 19.16M | 20.08M | 18.30M |
Selling, General & Admin | 116.10M | 93.00M | 82.13M | 57.39M | 35.13M | 27.86M | 27.05M | 25.06M | 20.49M | 14.19M | 13.84M | 13.60M |
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 |
Other Operating Expenses | N/A | -217.44M | -204.13M | -169.82M | -96.18M | -72.84M | -60.86M | -55.53M | -53.72M | N/A | N/A | N/A |
Operating Income | 129.73M | 103.09M | 64.56M | 36.78M | 29.85M | 31.34M | 16.18M | 12.55M | 4.10M | 5.40M | 5.62M | 4.54M |
Other Expenses / Income | -39.15M | -4.18M | 11.22M | -4.42M | 1.03M | -2.36M | 190.00K | 24.00K | -9.62M | N/A | -6.24M | N/A |
Before Tax Income | 90.59M | 68.59M | 64.56M | 36.78M | 29.85M | 17.37M | 8.95M | 6.72M | 5.62M | 5.40M | 5.62M | 4.54M |
Income Tax Expenses | 19.54M | 14.34M | 12.42M | 6.79M | 6.08M | 3.28M | 4.10M | 1.61M | 1.52M | 1.36M | 1.02M | 887.00K |
Net Income | 71.04M | 54.26M | 52.14M | 29.99M | 23.77M | 14.09M | 4.85M | 5.11M | 4.10M | 4.03M | 4.26M | 3.77M |
Interest Expenses | 138.20M | 36.54M | 16.55M | 22.11M | 23.27M | 13.97M | 7.23M | 5.83M | 4.47M | N/A | N/A | N/A |
Basic Shares Outstanding | 25.08M | 22.63M | 20.50M | 18.17M | 13.31M | 11.12M | 11.53M | 6.92M | 6.94M | 5.60M | 5.53M | 5.55M |
Diluted Shares Outstanding | 25.30M | 22.82M | 20.63M | 18.24M | 13.67M | 11.55M | 11.53M | 6.92M | 7.04M | 5.61M | 5.51M | 5.52M |
EBITDA | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7.02M | 6.21M | -344.00K | 118.00K |
EBITDA Margin | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 18.80% | 25.28% | -1.34% | 0.52% |
EBIT | 228.78M | 105.13M | 81.11M | 58.89M | 53.12M | 31.34M | 16.18M | 12.55M | 10.09M | 5.40M | 5.28M | 4.65M |
EBIT Margin | 93.07% | 46.20% | 43.48% | 39.47% | 58.44% | 44.76% | 32.37% | 29.18% | 27.02% | 21.98% | 20.54% | 20.38% |
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 |