Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-10-31 | 2018-10-31 | 2017-10-31 | 2016-10-31 | 2015-10-31 | 2014-10-31 | 2013-10-31 | 2012-10-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 104.49M | -279.59M | 38.70M | 163.67M | 212.04M | -40.67M | 119.35M | 76.69M | 121.96M | 125.32M | 116.84M | 57.54M |
Cost of Revenue | N/A | 10.69M | 13.38M | 12.80M | 14.68M | 13.94M | 13.36M | 14.27M | N/A | N/A | N/A | N/A |
Gross Profit | 104.49M | -290.28M | 25.32M | 150.87M | 197.36M | -54.61M | 105.99M | 62.42M | 121.96M | 125.32M | 116.84M | 57.54M |
Operating Expenses | 10.83M | 410.28K | 1.02M | 1.00M | 2.76M | 808.29K | 970.47K | 24.77M | 114.51M | 32.64M | 54.83M | 69.55M |
Selling, General & Admin | 10.83M | 395.47K | 801.69K | 725.27K | 1.75M | 686.70K | 833.79K | 14.62M | 15.67M | 15.81M | 15.42M | 7.94M |
Research & Development | N/A | -4.00 | 0 | 1.00 | 2.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 14.81K | 215.61K | 279.56K | 1.01M | 121.60K | 136.68K | N/A | N/A | N/A | N/A | N/A |
Operating Income | 93.67M | -270.06M | 37.68M | 162.67M | 226.62M | -27.98M | 123.96M | 133.73M | 106.28M | 109.51M | 101.42M | 49.60M |
Other Expenses / Income | 38.49M | 10.69M | -44.19M | N/A | 317.00 | 13.94M | 25.96M | -85.00 | -113.19M | 35.65M | -41.71M | 73.62M |
Before Tax Income | 132.16M | -280.00M | 37.68M | 162.67M | 209.28M | -41.47M | 118.38M | 129.98M | -6.91M | 145.15M | 59.71M | 123.22M |
Income Tax Expenses | N/A | 82.14M | 79.17M | 79.52M | 94.55M | -161.14K | 92.42M | -3.76M | -113.19M | 35.65M | -41.71M | 73.62M |
Net Income | 132.16M | -280.00M | 37.68M | 162.67M | 209.28M | -41.47M | 118.38M | 129.98M | -6.91M | 145.15M | 59.71M | 123.22M |
Interest Expenses | 30.83M | 9.94M | 2.62M | 5.77M | 17.34M | 13.49M | 5.58M | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 93.32M | 93.51M | 93.51M | 93.48M | 103.87M | 115.21M | 107.41M | 108.09M | 108.09M | 108.09M | 108.09M | 51.83M |
Diluted Shares Outstanding | 93.32M | 93.51M | 93.51M | 93.48M | 103.87M | 115.21M | 107.62M | 108.09M | 108.09M | 108.09M | 108.09M | 51.83M |
EBITDA | N/A | -270.06M | N/A | N/A | N/A | -27.98M | N/A | 31.01M | N/A | N/A | N/A | 73.62M |
EBITDA Margin | 0.00% | 96.59% | 0.00% | 0.00% | 0.00% | 68.81% | 0.00% | 40.43% | 0.00% | 0.00% | 0.00% | 127.96% |
EBIT | 162.99M | -187.91M | 119.47M | 247.96M | 321.17M | -28.14M | 216.38M | 126.22M | -120.09M | 180.80M | 18.01M | 196.84M |
EBIT Margin | 155.98% | 67.21% | 308.70% | 151.50% | 151.47% | 69.20% | 181.30% | 164.59% | -98.47% | 144.27% | 15.41% | 342.11% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-10-31 | 2018-10-31 | 2017-10-31 | 2016-10-31 | 2015-10-31 | 2014-10-31 | 2013-10-31 | 2012-10-31 |