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 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-09-30 | 2005-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.32B | 653.60M | 314.27M | 130.73M | 75.15M | 52.60M | 36.16M | 22.76M | 17.22M | 14.61M | 10.61M | 7.68M | 8.31M | 5.87M | 2.59M | 1.64M | N/A | N/A |
Cost of Revenue | 688.30M | 382.74M | 186.10M | 69.75M | 43.84M | 31.54M | 20.73M | 13.03M | 10.18M | 9.01M | 6.54M | 5.37M | 7.22M | 3.06M | 1.83M | N/A | N/A | N/A |
Gross Profit | 629.72M | 270.87M | 128.17M | 60.97M | 31.30M | 21.06M | 15.43M | 9.73M | 7.04M | 5.60M | 4.07M | 2.31M | 1.10M | 2.80M | 756.70K | N/A | N/A | N/A |
Operating Expenses | 363.35M | 428.67M | 132.26M | 53.14M | 32.75M | 31.70M | 23.51M | 12.57M | 8.87M | 7.13M | 5.50M | 4.88M | 19.89M | 10.26M | 5.68M | 4.16M | 12.96K | N/A |
Selling, General & Admin | 361.65M | 428.67M | 132.26M | 53.06M | 32.75M | 31.70M | 23.51M | 12.57M | 8.87M | 7.13M | 5.50M | 4.88M | 19.89M | 10.26M | 5.68M | 4.16M | N/A | N/A |
Research & Development | 1.70M | 400.00K | 1.00M | 508.00K | 341.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 1.40M | N/A | N/A | 81.50K | -29.58K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 12.96K | N/A |
Operating Income | 266.37M | -157.80M | -4.09M | 7.91M | -1.45M | -10.64M | -8.08M | -2.84M | -1.83M | -1.53M | -1.42M | -2.56M | -18.80M | -7.45M | -4.92M | -2.51M | -12.96K | -8.02K |
Other Expenses / Income | 25.38M | 5.14M | 31.07K | 729.03K | 11.42M | -377.05K | -160.62K | -222.66K | -322.34K | -497.20K | -357.11K | -252.12K | -699.87K | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | 291.75M | -152.66M | -4.06M | 8.64M | 9.97M | -11.21M | -8.24M | -3.07M | -2.15M | -2.03M | -1.78M | -2.81M | -19.50M | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 64.95M | 34.62M | -8.00M | 116.18K | 470.49K | 565.90K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | 226.80M | -187.28M | 3.94M | 8.52M | 9.97M | -11.21M | -8.24M | -3.07M | -2.15M | -2.03M | -1.78M | -2.81M | -19.50M | -7.76M | -5.26M | -3.73M | -12.96K | -8.02K |
Interest Expenses | 26.50M | 5.29M | 7.50K | 1.02M | 1.39M | 188.86K | 160.62K | 228.75K | 322.34K | 497.20K | N/A | N/A | 395.93K | 321.62K | 412.05K | 181.45K | N/A | N/A |
Basic Shares Outstanding | 230.78M | 226.95M | 221.34M | 210.59M | 182.29M | 148.89M | 44.42M | 38.57M | 33.18M | 20.39M | 20.18M | 20.18M | 17.53M | 7.63M | 6.44M | 5.03M | 140.68K | 157.22K |
Diluted Shares Outstanding | 236.96M | 226.95M | 233.07M | 223.33M | 192.55M | 150.15M | 44.42M | 38.57M | 33.18M | 20.39M | 20.18M | 20.18M | 17.53M | 7.63M | 6.44M | 5.03M | 140.68K | 157.22K |
EBITDA | 269.79M | -150.35M | -2.51M | 9.88M | -1.10M | -10.64M | -8.06M | -2.82M | -1.79M | -1.49M | -1.74M | -2.77M | -19.05M | -7.38M | -4.82M | -3.52M | -12.96K | -8.02K |
EBITDA Margin | 20.47% | -23.00% | -0.80% | 7.55% | -1.46% | -20.23% | -22.29% | -12.40% | -10.42% | -10.22% | -16.37% | -36.09% | -229.18% | -125.81% | -186.03% | -214.31% | 0.00% | 0.00% |
EBIT | 318.25M | -147.37M | -4.05M | 9.66M | 11.84M | -10.45M | -8.08M | -2.84M | -1.83M | -1.53M | -1.78M | -2.81M | -19.10M | -7.44M | -4.85M | -3.54M | -12.96K | -8.02K |
EBIT Margin | 24.15% | -22.55% | -1.29% | 7.39% | 15.75% | -19.87% | -22.34% | -12.47% | -10.61% | -10.47% | -16.77% | -36.63% | -229.78% | -126.75% | -187.25% | -215.49% | 0.00% | 0.00% |
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 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-09-30 | 2005-09-30 |