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 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 37.15M | -43.45M | 119.89M | 59.17M | 80.86M | -14.30M | 54.31M | 22.48M | 18.96M |
Cost of Revenue | 9.98M | 5.31M | 5.21M | 3.87M | 3.64M | 3.50M | 3.65M | 3.58M | 3.74M |
Gross Profit | 27.17M | -48.76M | 114.68M | 55.30M | 77.22M | -17.80M | 50.66M | 18.89M | 15.22M |
Operating Expenses | 37.15M | 1.08M | -210.51K | 877.11K | 932.41K | 852.01K | 972.08K | 4.22M | 40.75M |
Selling, General & Admin | 341.58K | 328.16K | 525.99K | 411.65K | 369.63K | 347.39K | 309.93K | N/A | N/A |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 751.29K | -736.50K | 465.46K | 562.78K | 504.62K | 662.15K | 4.22M | -40.75M |
Operating Income | 35.95M | -44.53M | 120.10M | 58.29M | 79.93M | -15.15M | 53.34M | 23.12M | -25.53M |
Other Expenses / Income | 132.38K | N/A | 5.21M | N/A | N/A | N/A | N/A | -19.42K | -5.10K |
Before Tax Income | 36.08M | -44.53M | 120.10M | 58.29M | 79.93M | -15.15M | 53.34M | 23.10M | -25.53M |
Income Tax Expenses | N/A | -354.48K | -260.82K | -186.99K | -298.79K | -161.14K | 19.89K | N/A | N/A |
Net Income | 36.08M | -44.53M | 120.10M | 58.29M | 79.93M | -15.15M | 53.34M | 23.10M | -25.53M |
Interest Expenses | 2.65K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 22.41M | 22.28M | 21.65M | 18.05M | 17.41M | 16.83M | 16.93M | 16.91M | 16.91M |
Diluted Shares Outstanding | 22.41M | 22.28M | 21.65M | 18.05M | 17.41M | 16.83M | 16.93M | 16.91M | 16.91M |
EBITDA | 36.02M | -44.53M | 69.06M | 58.29M | 79.93M | -15.15M | 53.34M | 23.12M | -25.53M |
EBITDA Margin | 96.95% | 102.48% | 57.60% | 98.52% | 98.85% | 105.96% | 98.21% | 102.85% | -134.66% |
EBIT | 36.09M | -44.88M | 119.84M | 58.10M | 79.63M | -15.31M | 53.36M | 23.10M | -25.53M |
EBIT Margin | 97.13% | 103.30% | 99.96% | 98.20% | 98.48% | 107.09% | 98.25% | 102.76% | -134.68% |
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 |