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 | 156.99M | 169.98M | 167.33M | 145.13M | 92.03M | 74.29M | 64.14M | 63.23M | 48.64M |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 156.99M | 169.98M | 167.33M | 145.13M | 92.03M | 74.29M | 64.14M | 63.23M | 48.64M |
Operating Expenses | 95.54M | -105.71M | -113.45M | -109.99M | -69.32M | -45.30M | -42.28M | -41.19M | -31.88M |
Selling, General & Admin | 54.91M | 49.12M | 81.88M | 73.81M | 50.16M | 42.06M | 36.36M | 32.52M | 25.76M |
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 | -154.82M | -195.34M | -183.80M | -119.48M | -86.11M | -78.64M | -73.71M | -57.64M |
Operating Income | 46.23M | 64.27M | 53.88M | 35.14M | 22.71M | 28.99M | 21.85M | 22.05M | 16.76M |
Other Expenses / Income | N/A | N/A | N/A | N/A | N/A | -6.87M | -8.52M | -6.10M | -4.66M |
Before Tax Income | 46.23M | 54.23M | 53.88M | 35.14M | 22.71M | 17.75M | 14.10M | 15.56M | 12.18M |
Income Tax Expenses | 10.35M | 12.43M | 13.90M | 9.31M | 5.82M | 4.98M | 6.99M | 6.12M | 4.69M |
Net Income | 35.87M | 41.80M | 39.98M | 25.82M | 16.89M | 12.77M | 7.11M | 9.44M | 7.49M |
Interest Expenses | 41.68M | 10.04M | 6.55M | 13.18M | 15.84M | 11.24M | 7.76M | 6.48M | 4.58M |
Basic Shares Outstanding | 14.00M | 14.02M | 13.80M | 13.79M | 13.73M | 12.12M | 13.16M | 13.16M | 13.16M |
Diluted Shares Outstanding | 14.08M | 14.36M | 14.08M | 13.80M | 13.97M | 12.46M | 13.16M | 13.16M | 13.16M |
EBITDA | 46.70M | 55.67M | 55.08M | 37.03M | 25.07M | 18.83M | 15.08M | 16.53M | N/A |
EBITDA Margin | 29.75% | 32.75% | 32.92% | 25.52% | 27.24% | 25.35% | 23.51% | 26.14% | 0.00% |
EBIT | 87.91M | 64.27M | 60.43M | 48.32M | 38.56M | 28.99M | 21.85M | 22.05M | 16.76M |
EBIT Margin | 55.99% | 37.81% | 36.11% | 33.29% | 41.90% | 39.02% | 34.07% | 34.86% | 34.45% |
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 |