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 | 2011-04-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 15.41M | -65.23M | 75.84M | 45.29M | 116.21M | -89.31M | 136.29M | -9.35M | 10.83M | 7.76M | 24.17M | 27.93M | N/A |
Cost of Revenue | N/A | 6.14M | 6.76M | 5.99M | 6.41M | 6.60M | 7.12M | 6.87M | 8.03M | N/A | N/A | N/A | N/A |
Gross Profit | 15.41M | -71.37M | 69.08M | 39.30M | 109.79M | -95.91M | 129.18M | -16.22M | 2.80M | 7.76M | 24.17M | 27.93M | N/A |
Operating Expenses | 6.78M | 1.42M | 1.00M | 1.50M | 1.74M | 1.90M | 1.63M | 33.37M | 9.86M | 127.07M | 134.93M | 27.65M | N/A |
Selling, General & Admin | 6.78M | 397.00K | 530.02K | 556.40K | 762.83K | 496.60K | 756.19K | 7.25M | 8.35M | 8.86M | 10.11M | 10.07M | N/A |
Research & Development | N/A | -2.00 | 1.00 | -6.00 | -8.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 1.03M | 471.00K | 942.17K | 977.28K | 1.41M | 876.24K | N/A | -9.86M | N/A | N/A | N/A | N/A |
Operating Income | 8.63M | -66.66M | 74.84M | 43.79M | 114.47M | -91.21M | 134.66M | -15.53M | -7.06M | -1.10M | 14.06M | 17.86M | N/A |
Other Expenses / Income | 74.68M | 6.14M | 65.47M | 31.20M | 97.55M | 6.60M | 125.00M | -581.52K | -663.13K | -118.21M | 145.05M | 37.72M | N/A |
Before Tax Income | 83.31M | -66.66M | 74.84M | 43.79M | 114.47M | -91.21M | 134.66M | -16.11M | -7.72M | -119.31M | 159.10M | 55.58M | N/A |
Income Tax Expenses | N/A | 10.43M | 74.84M | 12.85M | 16.81M | -161.14K | 10.10M | -581.52K | -663.13K | -118.21M | 145.05M | 37.72M | N/A |
Net Income | 83.31M | -66.66M | 74.84M | 43.79M | 114.47M | -91.21M | 134.66M | -16.11M | -7.72M | -119.31M | 159.10M | 55.58M | N/A |
Interest Expenses | 12.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 100.27M | 102.75M | 102.52M | 104.24M | 105.68M | 107.71M | 108.60M | 109.99M | 109.99M | 274.96M | 109.99M | 109.99M | 109.99M |
Diluted Shares Outstanding | 100.27M | 102.75M | 102.52M | 104.24M | 105.68M | 109.89M | 108.60M | 109.99M | 109.99M | 109.99M | 109.99M | 109.99M | 109.99M |
EBITDA | N/A | -66.56M | N/A | N/A | N/A | -90.98M | N/A | -26.12M | -16.76M | N/A | N/A | 37.72M | N/A |
EBITDA Margin | 0.00% | 102.04% | 0.00% | 0.00% | 0.00% | 101.87% | 0.00% | 279.40% | -154.77% | 0.00% | 0.00% | 135.05% | 0.00% |
EBIT | 83.32M | -56.23M | 149.68M | 56.64M | 131.27M | -91.37M | 144.76M | -16.69M | -8.39M | -237.52M | 304.15M | 93.30M | N/A |
EBIT Margin | 540.58% | 86.20% | 197.36% | 125.06% | 112.97% | 102.31% | 106.21% | 178.56% | -77.46% | -3,061.12% | 1,258.47% | 334.04% | 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 | 2011-04-30 |