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 |
---|---|---|---|---|---|---|---|---|
Revenue | 130.79M | 72.37M | 55.49M | 48.83M | 43.48M | 40.96M | 39.57M | 31.49M |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 130.79M | 72.37M | 55.49M | 48.83M | 43.48M | 40.96M | N/A | N/A |
Operating Expenses | 12.35M | 984.00K | -24.57M | -22.94M | -28.43M | -8.00M | N/A | N/A |
Selling, General & Admin | 17.81M | 17.52M | 12.27M | 10.53M | 21.85M | 8.66M | 10.43M | 9.18M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -12.35M | -16.53M | -36.84M | -33.47M | -50.28M | -18.87M | N/A | N/A |
Operating Income | 118.44M | 49.39M | 30.91M | 25.88M | 15.04M | 32.97M | N/A | N/A |
Other Expenses / Income | 37.22M | -10.13M | 30.91M | 25.88M | 15.07M | -7.17M | N/A | N/A |
Before Tax Income | 37.22M | 39.26M | 30.91M | 25.88M | 15.04M | 25.80M | 23.79M | 16.82M |
Income Tax Expenses | 8.95M | 9.62M | 7.75M | 6.62M | 6.84M | 797.00K | N/A | N/A |
Net Income | 28.27M | 29.64M | 23.16M | 19.27M | 8.20M | 25.00M | 23.79M | 16.82M |
Interest Expenses | 39.00M | 9.32M | 3.05M | 6.15M | 9.52M | 7.17M | 4.74M | 3.30M |
Basic Shares Outstanding | 9.16M | 9.10M | 9.06M | 9.38M | 10.15M | 8.11M | 10.11M | 10.19M |
Diluted Shares Outstanding | 9.26M | 9.20M | 9.09M | 9.38M | 10.15M | 8.24M | 10.11M | 10.19M |
EBITDA | 1.30M | 50.80M | 31.95M | 26.98M | 15.89M | 34.06M | 29.62M | 20.92M |
EBITDA Margin | 1.00% | 70.19% | 57.57% | 55.25% | 36.56% | 83.16% | 74.85% | 66.42% |
EBIT | 76.22M | 48.58M | 33.97M | 32.04M | 24.56M | 32.97M | 28.53M | 20.12M |
EBIT Margin | 58.28% | 67.13% | 61.22% | 65.61% | 56.49% | 80.48% | 72.10% | 63.89% |
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 |