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 | 2010-10-31 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 9.94M | -85.61M | 255.35M | -104.89M | 179.01M | -114.71M | 65.24M | 192.51M | N/A |
Cost of Revenue | 8.08M | 9.75M | 11.20M | 8.07M | 10.23M | N/A | N/A | N/A | N/A |
Gross Profit | 1.85M | -95.36M | 244.16M | -112.96M | 168.78M | -114.71M | N/A | N/A | N/A |
Operating Expenses | 1.30M | 1.30M | 1.33M | 1.13M | 1.16M | 1.25M | 1.16M | 1.09M | N/A |
Selling, General & Admin | 2.21M | 2.46M | 2.56M | 1.99M | 2.28M | 2.45M | 2.27M | 1.90M | N/A |
Research & Development | 0 | -1.00 | 4.00 | -2.00 | 3.00 | N/A | N/A | N/A | N/A |
Other Operating Expenses | -37.91M | -1.16M | -1.22M | -864.45K | -1.12M | -1.20M | -1.12M | -808.19K | N/A |
Operating Income | 8.64M | -83.74M | 254.02M | -106.02M | 177.85M | -113.03M | N/A | N/A | N/A |
Other Expenses / Income | -6.88M | -3.18M | -886.07K | -1.42M | -3.58M | -2.94M | N/A | N/A | N/A |
Before Tax Income | 8.64M | -86.92M | 254.02M | -106.02M | 177.85M | -115.97M | 64.09M | 191.42M | N/A |
Income Tax Expenses | 8.64M | 12.80M | 10.15M | 11.25M | 9.43M | N/A | N/A | N/A | N/A |
Net Income | 8.64M | -86.92M | 254.02M | -106.02M | 177.85M | -115.97M | 64.09M | 191.42M | N/A |
Interest Expenses | 7.25M | 3.18M | 886.08K | 1.42M | 3.58M | 2.94M | 1.91M | 1.23M | N/A |
Basic Shares Outstanding | 19.69M | 19.19M | 19.01M | 18.77M | 18.68M | 18.64M | 18.63M | 18.60M | 20.01M |
Diluted Shares Outstanding | 19.69M | 19.19M | 19.01M | 18.77M | 18.68M | 18.64M | 18.63M | 18.60M | 20.01M |
EBITDA | 8.64M | -83.74M | 254.02M | -106.02M | 177.85M | -113.03M | 66.00M | 192.64M | N/A |
EBITDA Margin | 86.90% | 97.81% | 99.48% | 101.08% | 99.35% | 98.53% | 101.16% | 100.07% | 0.00% |
EBIT | 24.52M | -70.94M | 265.06M | -93.35M | 190.85M | -113.03M | 66.00M | 192.64M | N/A |
EBIT Margin | 246.72% | 82.86% | 103.80% | 88.99% | 106.62% | 98.53% | 101.16% | 100.07% | 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 | 2010-10-31 |