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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 32.94M | 10.37M | 73.90M | -101.37M | -7.76M | 83.87M | 21.54M | -59.36M | 48.35M | 145.50M | 101.22M | 64.39M | 114.94M | 99.64M | 118.47M | 124.53M | 47.49M | 55.28M | 10.25M |
Cost of Revenue | 17.88M | 12.31M | 11.83M | 12.61M | 16.03M | N/A | N/A | 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 | 15.05M | -1.95M | 62.08M | -113.98M | -23.79M | 83.87M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 6.70M | 6.88M | 7.41M | 2.48M | -874.76K | -1.79M | 633.41K | 24.93M | 9.72M | 8.26M | 8.23M | 7.03M | 59.00M | 46.00M | 49.00M | 48.00M | 52.00M | 14.00M | 4.00M |
Selling, General & Admin | 5.36M | 5.13M | 4.90M | 6.16M | 6.03M | 6.72M | 7.29M | 24.93M | 7.64M | 6.14M | 6.24M | 4.51M | 35.58M | 35.34M | 38.52M | 1.04M | 1.14M | 760.19K | 435.48K |
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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -14.45M | -30.19M | 63.05M | -26.92M | -28.87M | -8.51M | -6.66M | N/A | 2.08M | 2.11M | 1.99M | 2.52M | 23.42M | 10.66M | 10.48M | 46.96M | 50.86M | 13.24M | 3.56M |
Operating Income | 26.24M | 3.49M | 66.49M | -103.85M | -6.89M | 6.07M | N/A | 54.04M | 75.19M | 50.37M | 47.64M | 73.66M | N/A | 60.15M | 67.24M | -150.51M | 16.22M | 41.55M | 6.44M |
Other Expenses / Income | -21.71M | -13.14M | -11.91M | -15.45M | -15.22M | -15.23M | N/A | -138.33M | -36.57M | 86.87M | 45.35M | -16.31M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | 26.24M | 3.49M | 66.49M | -103.85M | -6.89M | -9.16M | 20.90M | -84.29M | 38.63M | 137.24M | 92.99M | 57.35M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | N/A | 29.37M | 19.59M | 34.36M | 42.24M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | 26.24M | 3.49M | 66.49M | -103.85M | -6.89M | -9.16M | 20.90M | -84.29M | 38.63M | 137.24M | 92.99M | 57.35M | 76.92M | 71.55M | 67.24M | -150.51M | 16.22M | 41.55M | 6.44M |
Interest Expenses | 20.37M | 11.39M | 9.02M | 12.96M | 15.56M | 15.23M | 18.21M | 16.66M | 22.21M | 22.47M | 20.91M | 19.61M | 16.56M | 6.23M | 6.42M | 18.67M | 20.66M | 279.43K | N/A |
Basic Shares Outstanding | 72.57M | 81.04M | 91.15M | 86.80M | 85.83M | 88.37M | 72.98M | 72.76M | 74.58M | 74.54M | 74.17M | 73.62M | 73.04M | 62.66M | 55.92M | 54.04M | 45.71M | 36.63M | 35.37M |
Diluted Shares Outstanding | 72.57M | 81.04M | 91.15M | 86.80M | 85.83M | 88.37M | 90.93M | 72.76M | 84.47M | 84.44M | 82.72M | 73.62M | 73.04M | 62.66M | 55.92M | 54.04M | 45.71M | 36.63M | 35.37M |
EBITDA | 26.24M | 3.49M | 66.49M | -103.85M | -6.89M | 6.07M | 39.11M | -67.63M | 60.83M | 159.71M | 113.90M | 76.96M | 93.48M | 77.78M | -27.25M | -131.19M | 95.86M | 40.85M | 6.09M |
EBITDA Margin | 79.65% | 33.63% | 89.97% | 102.45% | 88.73% | 7.23% | 181.60% | 113.93% | 125.82% | 109.77% | 112.53% | 119.53% | 81.33% | 78.07% | -23.00% | -105.35% | 201.86% | 73.90% | 59.45% |
EBIT | 46.60M | 44.25M | 95.10M | -56.54M | 50.91M | 6.07M | 39.11M | -67.63M | 60.83M | 159.71M | 113.90M | 76.96M | 93.48M | 77.78M | 73.66M | -131.84M | 36.88M | 41.83M | 6.44M |
EBIT Margin | 141.49% | 426.80% | 128.69% | 55.77% | -655.98% | 7.23% | 181.60% | 113.93% | 125.82% | 109.77% | 112.53% | 119.53% | 81.33% | 78.07% | 62.17% | -105.87% | 77.66% | 75.68% | 62.90% |
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 |