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 | 2013-10-31 | 2012-10-31 | 2010-10-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 14.59M | 114.04M | 89.15M | -111.93M | 46.25M | -85.20M | 12.39M | -46.79M | -89.72M | 21.25M | 13.89M | 13.52M | N/A |
Cost of Revenue | 4.07M | 3.81M | 3.08M | 2.66M | 4.17M | 4.86M | 5.07M | 5.28M | 6.68M | N/A | N/A | N/A | N/A |
Gross Profit | 10.52M | 110.23M | 86.07M | -114.59M | 42.08M | -90.06M | 7.32M | -52.07M | -96.40M | 21.25M | 13.89M | 13.52M | N/A |
Operating Expenses | 4.18M | 250.44K | 412.77K | 742.68K | 969.89K | 699.15K | 615.03K | 84.35M | 70.67M | 438.47M | 158.51M | 31.77M | N/A |
Selling, General & Admin | 4.18M | 167.86K | 297.75K | 359.36K | 480.17K | 333.77K | 378.57K | 5.46M | 6.89M | 8.68M | 10.41M | 9.57M | N/A |
Research & Development | N/A | 2.00 | -11.00 | 1.00 | -4.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 82.58K | 115.02K | 383.33K | 489.72K | 365.39K | 236.46K | N/A | -70.67M | N/A | N/A | N/A | N/A |
Operating Income | 10.41M | 113.79M | 88.73M | -112.67M | 45.28M | -85.90M | 11.77M | 98.07M | -167.06M | 12.58M | 3.49M | 3.95M | N/A |
Other Expenses / Income | 8.00M | N/A | N/A | N/A | N/A | N/A | N/A | -285.94K | -190.01K | -429.79M | 168.91M | -22.19M | N/A |
Before Tax Income | 18.41M | 113.79M | 88.73M | -112.67M | 45.28M | -85.90M | 11.77M | 97.79M | -167.25M | -417.21M | 172.40M | -18.25M | N/A |
Income Tax Expenses | N/A | 12.06M | 8.20M | 9.32M | 10.04M | -161.14K | 12.06M | -285.93K | 8.69M | -429.79M | 168.91M | -22.19M | N/A |
Net Income | 18.41M | 113.79M | 88.73M | -112.67M | 45.28M | -85.90M | 11.77M | 97.79M | -167.25M | -417.21M | 172.40M | -18.25M | N/A |
Interest Expenses | 1.98K | N/A | N/A | 10.29K | 11.57K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 26.68M | 28.31M | 29.11M | 29.11M | 29.83M | 29.83M | 29.83M | 29.83M | 29.83M | 430.16M | 29.77M | 29.77M | 29.77M |
Diluted Shares Outstanding | 26.68M | 28.31M | 29.11M | 29.11M | 29.83M | 29.83M | 30.18M | 29.83M | 29.83M | 29.77M | 29.77M | 29.77M | 29.77M |
EBITDA | N/A | N/A | N/A | -122.00M | N/A | -94.24M | N/A | 89.81M | -167.06M | N/A | N/A | -22.19M | N/A |
EBITDA Margin | 0.00% | 0.00% | 0.00% | 108.99% | 0.00% | 110.61% | 0.00% | -191.93% | 186.21% | 0.00% | 0.00% | -164.13% | 0.00% |
EBIT | 18.41M | 125.84M | 96.94M | -103.34M | 55.33M | -86.06M | 23.84M | 97.50M | -158.57M | -847.00M | 341.31M | -40.44M | N/A |
EBIT Margin | 126.18% | 110.35% | 108.74% | 92.32% | 119.65% | 101.01% | 192.43% | -208.37% | 176.74% | -3,985.40% | 2,456.66% | -299.06% | 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 | 2013-10-31 | 2012-10-31 | 2010-10-31 |