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 | 228.06M | 136.03M | 114.82M | 93.80M | 77.96M | 67.28M | 56.71M | 44.69M |
Cost of Revenue | -792.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 228.85M | 136.03M | 114.82M | 93.80M | 77.96M | 67.28M | N/A | N/A |
Operating Expenses | 18.34M | -27.26M | -53.24M | -58.14M | -39.63M | -14.65M | N/A | N/A |
Selling, General & Admin | 42.93M | 40.34M | 37.07M | 29.55M | 25.96M | 22.28M | 16.08M | 12.09M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -18.34M | -67.60M | -90.31M | -87.68M | -65.59M | -34.61M | N/A | N/A |
Operating Income | -3.04M | 108.77M | 61.57M | 35.67M | 38.33M | 52.63M | N/A | N/A |
Other Expenses / Income | 52.52M | -37.06M | 61.57M | 35.67M | 38.33M | -20.49M | N/A | N/A |
Before Tax Income | 52.52M | 71.71M | 61.57M | 35.67M | 38.33M | 32.14M | 27.04M | 21.27M |
Income Tax Expenses | 12.56M | 18.32M | 15.89M | 8.47M | 6.92M | 5.22M | 10.15M | 8.05M |
Net Income | 39.96M | 53.39M | 45.69M | 27.19M | 31.40M | 26.92M | 16.89M | 13.21M |
Interest Expenses | 12.62M | 34.00M | 19.37M | 26.86M | 29.65M | 20.49M | 12.17M | 8.51M |
Basic Shares Outstanding | 27.86M | 27.76M | 28.03M | 28.58M | 29.36M | 29.44M | N/A | N/A |
Diluted Shares Outstanding | 28.32M | 28.67M | 28.97M | 29.17M | 30.00M | 29.44M | N/A | N/A |
EBITDA | 100.00K | 108.96M | 61.76M | 35.86M | 38.52M | 53.58M | 40.10M | 30.47M |
EBITDA Margin | 0.04% | 80.10% | 53.79% | 38.23% | 49.41% | 79.64% | 70.70% | 68.19% |
EBIT | 65.14M | 105.71M | 80.94M | 62.53M | 67.97M | 52.63M | 39.21M | 29.78M |
EBIT Margin | 28.56% | 77.71% | 70.50% | 66.66% | 87.19% | 78.23% | 69.14% | 66.65% |
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 |