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 | 2014-10-31 | 2013-10-31 | 2012-10-31 | 2010-10-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 24.05M | -85.61M | 255.35M | -104.89M | 179.01M | -114.71M | 65.24M | 192.51M | 19.85M | 26.66M | 11.86M | 7.70M | N/A |
Cost of Revenue | N/A | 9.75M | 11.20M | 8.07M | 10.23M | 11.03M | 8.53M | 6.93M | N/A | 3.56M | N/A | N/A | N/A |
Gross Profit | 24.05M | -95.36M | 244.16M | -112.96M | 168.78M | -125.75M | 56.71M | 185.58M | 19.85M | 23.10M | 11.86M | 7.70M | N/A |
Operating Expenses | 8.53M | 1.30M | 1.33M | 1.13M | 1.16M | 1.25M | 1.16M | 1.09M | 40.80M | 7.10M | 86.41M | 69.69M | N/A |
Selling, General & Admin | 8.53M | 2.46M | 2.56M | 1.99M | 2.28M | 2.45M | 2.27M | 1.90M | 8.14M | 7.26M | 6.07M | 4.59M | N/A |
Research & Development | N/A | -1.00 | 4.00 | -2.00 | 3.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | -1.16M | -1.22M | -864.45K | -1.12M | -1.20M | -1.12M | -808.19K | N/A | -7.10M | N/A | N/A | N/A |
Operating Income | 15.52M | -83.74M | 254.02M | -106.02M | 177.85M | -113.03M | 66.00M | 192.64M | 11.71M | 16.00M | 5.79M | 3.11M | N/A |
Other Expenses / Income | -6.88M | -86.92M | N/A | -106.02M | N/A | -113.03M | 55.19M | 180.90M | 48.96M | -469.59K | 91.98M | N/A | N/A |
Before Tax Income | 8.64M | -86.92M | 254.02M | -106.02M | 177.85M | -115.97M | 64.09M | 191.42M | 60.67M | 15.53M | 97.76M | 77.39M | N/A |
Income Tax Expenses | N/A | 12.80M | 10.15M | 11.25M | 9.43M | -161.14K | 8.90M | 10.51M | 48.96M | 7.28M | 91.98M | 74.28M | N/A |
Net Income | 8.64M | -86.92M | 254.02M | -106.02M | 177.85M | -115.97M | 64.09M | 191.42M | 60.67M | 15.53M | 97.76M | 77.39M | N/A |
Interest Expenses | 7.25M | 3.18M | 886.08K | 1.42M | 3.58M | 2.94M | 1.91M | 1.23M | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 19.69M | 19.19M | 19.01M | 18.77M | 18.68M | 18.64M | 18.63M | 18.60M | 29.48M | 18.53M | 18.53M | 18.53M | 20.01M |
Diluted Shares Outstanding | 19.69M | 19.19M | 19.01M | 18.77M | 18.68M | 18.64M | 18.63M | 18.60M | 18.56M | 18.53M | 18.53M | 18.53M | 20.01M |
EBITDA | N/A | -96.54M | 243.87M | -117.28M | N/A | -126.14M | N/A | N/A | N/A | 8.25M | 91.98M | 74.28M | N/A |
EBITDA Margin | 0.00% | 112.76% | 95.50% | 111.81% | 0.00% | 109.96% | 0.00% | 0.00% | 0.00% | 30.95% | 775.79% | 964.32% | 0.00% |
EBIT | 15.88M | -70.94M | 265.06M | -93.35M | 190.85M | -113.19M | 74.90M | 203.15M | 109.62M | 22.81M | 189.74M | 151.66M | N/A |
EBIT Margin | 66.05% | 82.86% | 103.80% | 88.99% | 106.62% | 98.67% | 114.80% | 105.53% | 552.24% | 85.54% | 1,600.38% | 1,969.04% | 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 | 2014-10-31 | 2013-10-31 | 2012-10-31 | 2010-10-31 |