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 | 353.28M | 320.23M | 303.61M | 269.26M | 263.10M | 223.90M | 169.58M | 112.81M | 89.70M |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 353.28M | 320.23M | 303.61M | 269.26M | 263.10M | 223.90M | 169.58M | 112.81M | 89.70M |
Operating Expenses | 183.19M | -171.70M | -179.39M | -217.60M | -185.80M | -140.11M | -109.70M | -99.58M | -97.74M |
Selling, General & Admin | 130.78M | 118.05M | 101.22M | 89.76M | 98.71M | 82.11M | 68.30M | 51.21M | 47.53M |
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 | -289.75M | -280.62M | -307.35M | -284.51M | -243.91M | -178.00M | -150.79M | -145.27M |
Operating Income | 145.68M | 148.53M | 124.21M | 51.67M | 77.30M | 83.79M | 59.88M | 13.23M | -8.04M |
Other Expenses / Income | N/A | -21.21M | -26.36M | -29.16M | -27.63M | -22.27M | -15.48M | -17.40M | -14.67M |
Before Tax Income | 145.68M | 114.68M | 124.21M | 51.67M | 77.30M | 55.44M | 40.79M | 5.48M | -14.67M |
Income Tax Expenses | 37.80M | 26.73M | 31.43M | 14.20M | 20.29M | 14.25M | 19.10M | -61.24M | 307.00K |
Net Income | 107.88M | 87.95M | 92.78M | 37.47M | 57.00M | 41.19M | 21.70M | 66.73M | -14.97M |
Interest Expenses | 148.86M | 36.23M | 12.54M | 24.25M | 48.53M | 28.35M | 13.89M | 7.75M | 6.63M |
Basic Shares Outstanding | 40.05M | 36.97M | 37.61M | 38.03M | 37.29M | 33.29M | 26.96M | 24.64M | 24.64M |
Diluted Shares Outstanding | 40.45M | 37.48M | 38.37M | 38.31M | 37.99M | 34.19M | 27.55M | 25.11M | 25.11M |
EBITDA | N/A | 118.97M | 130.20M | 58.15M | 83.68M | 61.02M | 49.06M | 13.55M | N/A |
EBITDA Margin | 0.00% | 37.15% | 42.89% | 21.60% | 31.81% | 27.25% | 28.93% | 12.01% | 0.00% |
EBIT | 294.54M | 150.91M | 136.75M | 75.92M | 125.82M | 83.79M | 54.69M | 13.23M | -8.04M |
EBIT Margin | 83.37% | 47.13% | 45.04% | 28.20% | 47.82% | 37.42% | 32.25% | 11.73% | -8.96% |
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 |