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 | 2014-12-31 | 2013-12-31 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 330.37M | 213.59M | 101.81M | 65.57M | 50.27M | 40.28M | 33.39M | 30.91M | 21.77M | 17.62M |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 330.37M | 213.59M | 101.81M | 65.57M | 50.27M | 40.28M | 33.39M | 30.91M | 21.77M | 17.62M |
Operating Expenses | 351.84M | 351.00K | -67.43M | -46.43M | -33.61M | -24.12M | -20.43M | -20.93M | 18.30M | 14.45M |
Selling, General & Admin | 75.19M | 59.26M | 43.22M | 25.29M | 20.97M | 17.72M | 15.02M | 13.63M | 15.19M | 12.27M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 276.65M | -106.08M | -110.65M | -71.71M | -54.57M | -43.83M | -35.44M | -34.56M | N/A | N/A |
Operating Income | 57.13M | 71.02M | 34.38M | 19.14M | 16.66M | 16.17M | 12.96M | 9.98M | 4.41M | 3.60M |
Other Expenses / Income | N/A | N/A | N/A | N/A | -1.24M | N/A | -2.57M | -2.88M | -3.11M | -2.17M |
Before Tax Income | 57.13M | 50.62M | 34.38M | 19.14M | 16.66M | 12.24M | 10.09M | 7.46M | 3.47M | 3.17M |
Income Tax Expenses | 12.55M | 10.00M | 7.37M | 4.00M | 3.46M | 2.54M | 4.65M | 2.45M | 1.13M | 1.13M |
Net Income | 44.58M | 40.62M | 27.00M | 15.15M | 13.20M | 9.70M | 5.44M | 5.00M | 2.35M | 2.04M |
Interest Expenses | 91.64M | 20.39M | 3.65M | 5.65M | 6.58M | 3.93M | 2.88M | 2.52M | N/A | N/A |
Basic Shares Outstanding | 13.26M | 12.95M | 12.02M | 11.92M | 11.90M | 10.44M | 9.23M | 9.26M | 9.21M | 36.45M |
Diluted Shares Outstanding | 13.64M | 13.51M | 12.52M | 12.21M | 12.20M | 10.61M | 11.40M | 11.40M | 9.21M | 36.45M |
EBITDA | 59.46M | N/A | 35.96M | 20.50M | 17.90M | 13.31M | 11.08M | 8.35M | -933.00K | -430.00K |
EBITDA Margin | 18.00% | 0.00% | 35.32% | 31.26% | 35.61% | 33.05% | 33.19% | 27.02% | -4.28% | -2.44% |
EBIT | 148.78M | 71.02M | 38.02M | 24.79M | 23.24M | 16.17M | 12.96M | 9.98M | 3.47M | 3.17M |
EBIT Margin | 45.03% | 33.25% | 37.35% | 37.81% | 46.23% | 40.14% | 38.82% | 32.28% | 15.95% | 18.01% |
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 | 2014-12-31 | 2013-12-31 |