Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-09-30 | 2019-08-31 | 2018-09-30 | 2018-08-31 | 2017-08-31 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 64.79M | -65.55M | 24.99M | 37.92M | 45.06M | 45.06M | 23.77M | 23.77M | 54.33M |
Cost of Revenue | 4.38M | 4.79M | 5.37M | 4.90M | N/A | 4.91M | N/A | N/A | N/A |
Gross Profit | 60.41M | -70.34M | 19.63M | 33.02M | N/A | 40.14M | N/A | 23.77M | N/A |
Operating Expenses | 522.29K | 469.75K | 603.84K | 629.91K | 628.93K | 628.93K | 706.95K | 706.95K | 714.06K |
Selling, General & Admin | 445.42K | 403.15K | 565.54K | 560.60K | 549.78K | 549.78K | 642.54K | 642.54K | 634.68K |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 48.72M | 66.60K | 38.30K | 69.31K | 79.14K | 79.14K | 64.41K | 64.41K | 79.38K |
Operating Income | 64.27M | -469.75K | 24.39M | 37.29M | N/A | 50.24M | N/A | -706.95K | N/A |
Other Expenses / Income | -13.19M | -65.55M | -1.73M | -2.71M | N/A | -5.81M | N/A | 23.77M | N/A |
Before Tax Income | 64.27M | -66.02M | 24.39M | 37.29M | 44.43M | 44.43M | 23.06M | 23.06M | 53.62M |
Income Tax Expenses | 39.53M | 59.95M | 35.48M | 34.93M | N/A | 37.17M | N/A | -29.04M | N/A |
Net Income | 64.27M | -125.97M | 24.39M | 37.29M | 44.43M | 44.43M | 23.06M | 23.06M | 53.62M |
Interest Expenses | 13.20M | 5.61M | 1.53M | 2.79M | 5.81M | 5.81M | 5.27M | 5.27M | 3.47M |
Basic Shares Outstanding | 35.71M | 35.71M | 35.71M | 35.66M | 34.98M | 42.89M | 36.03M | 36.03M | 37.00M |
Diluted Shares Outstanding | 35.71M | 35.71M | 35.71M | 35.66M | 34.98M | 35.83M | 36.03M | 36.03M | 37.00M |
EBITDA | 64.27M | -60.41M | 24.39M | 37.29M | 50.24M | 50.24M | 28.34M | 28.34M | 57.09M |
EBITDA Margin | 99.19% | 92.16% | 97.58% | 98.34% | 111.50% | 111.50% | 119.22% | 119.22% | 105.08% |
EBIT | 117.01M | -60.41M | 61.39M | 75.01M | 50.24M | 87.40M | 28.34M | -706.95K | 57.09M |
EBIT Margin | 180.58% | 92.16% | 245.63% | 197.78% | 111.50% | 193.99% | 119.22% | -2.97% | 105.08% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-09-30 | 2019-08-31 | 2018-09-30 | 2018-08-31 | 2017-08-31 |