Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-08-31 | 2018-08-31 | 2017-08-31 | 2016-08-31 | 2015-08-31 | 2014-08-31 | 2013-08-31 | 2012-08-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 52.03M | -202.62M | 4.71M | 105.89M | 134.46M | -4.61M | 27.01M | 38.32M | 48.89M | 27.43M | 28.09M | 27.52M |
Cost of Revenue | N/A | 5.87M | N/A | 6.07M | 5.64M | 5.89M | 5.80M | 5.64M | N/A | N/A | N/A | N/A |
Gross Profit | 52.03M | -208.50M | 4.71M | 99.82M | 128.81M | -10.50M | 21.21M | 32.68M | 48.89M | 27.43M | 28.09M | 27.52M |
Operating Expenses | 5.11M | 565.59K | 611.46K | 760.86K | 661.06K | 783.91K | 640.99K | 53.09M | 39.60M | 29.64M | 37.47M | 33.76M |
Selling, General & Admin | 5.11M | 481.91K | 561.29K | 697.36K | 592.92K | 700.70K | 563.98K | 6.03M | 5.92M | 3.37M | 3.51M | 3.36M |
Research & Development | N/A | 19.00 | N/A | 1.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | -179.72M | 50.16K | 63.50K | 90.83M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 46.92M | -203.19M | 4.43M | 106.41M | 133.80M | -5.39M | 26.37M | 96.40M | 42.97M | 24.07M | 24.57M | 24.16M |
Other Expenses / Income | 8.34M | -203.16M | -35.05M | 65.17M | N/A | N/A | -17.43M | 2.37M | -34.73M | 32.60M | -30.60M | 36.82M |
Before Tax Income | 55.26M | -203.19M | 4.09M | 105.13M | 133.80M | -5.39M | 26.37M | 97.28M | 8.24M | 56.67M | -6.03M | 60.99M |
Income Tax Expenses | N/A | 34.65M | 39.15M | 39.96M | 32.35M | -161.14K | 42.47M | 43.94M | -34.73M | 32.60M | -30.60M | 36.82M |
Net Income | 55.26M | -203.19M | 4.09M | 105.13M | 133.80M | -5.39M | 26.37M | 97.28M | 8.24M | 56.67M | -6.03M | 60.99M |
Interest Expenses | 16.42M | 7.06M | 338.66K | 1.28M | 7.26M | 6.08M | 2.99M | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 54.01M | 54.01M | 58.50M | 53.94M | 53.94M | 53.94M | 53.81M | 53.94M | 53.94M | 27.04M | 27.04M | 27.03M |
Diluted Shares Outstanding | 54.01M | 54.01M | 58.50M | 53.94M | 53.94M | 53.94M | 53.81M | 53.94M | 53.94M | 27.04M | 27.04M | 27.03M |
EBITDA | N/A | -203.19M | 4.43M | N/A | N/A | -5.39M | N/A | 50.97M | N/A | N/A | N/A | 36.82M |
EBITDA Margin | 0.00% | 100.28% | 94.20% | 0.00% | 0.00% | 117.01% | 0.00% | 133.02% | 0.00% | 0.00% | 0.00% | 133.78% |
EBIT | 71.69M | -161.49M | 43.58M | 146.37M | 173.40M | 527.14K | 71.83M | 141.21M | -26.49M | 89.26M | -36.63M | 97.81M |
EBIT Margin | 137.78% | 79.70% | 926.02% | 138.23% | 128.96% | -11.44% | 265.96% | 368.53% | -54.18% | 325.39% | -130.42% | 355.35% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-08-31 | 2018-08-31 | 2017-08-31 | 2016-08-31 | 2015-08-31 | 2014-08-31 | 2013-08-31 | 2012-08-31 |