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 | 2013-10-31 | 2012-10-31 | 2010-10-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 152.80M | -107.61M | 180.83M | 98.10M | 163.33M | -40.02M | 137.78M | -21.28M | 160.66M | 16.39M | 19.57M | 20.49M | N/A |
Cost of Revenue | 122.50M | 7.52M | 8.14M | 6.54M | 6.58M | 6.58M | 6.40M | 5.86M | 6.18M | N/A | N/A | N/A | N/A |
Gross Profit | 30.30M | -115.14M | 172.69M | 91.55M | 156.75M | -46.60M | 131.38M | -27.13M | 154.48M | 16.39M | 19.57M | 20.49M | N/A |
Operating Expenses | 141.96M | 503.00K | 616.53K | 733.71K | 721.80K | 467.04K | 703.32K | 37.64M | 127.71M | 89.93M | 86.19M | 50.91M | N/A |
Selling, General & Admin | 286.52K | 289.73K | 358.06K | 379.19K | 392.33K | 284.96K | 487.79K | 6.06M | 6.50M | 6.58M | 5.91M | 5.85M | N/A |
Research & Development | N/A | 0 | 2.00 | 2.00 | 4.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 213.27K | 258.47K | 354.52K | 329.47K | 182.08K | 215.54K | N/A | -127.71M | N/A | N/A | N/A | N/A |
Operating Income | 152.20M | -108.12M | 180.21M | 97.36M | 162.61M | -40.48M | 137.08M | 49.34M | 26.76M | 9.81M | 13.66M | 14.64M | N/A |
Other Expenses / Income | 5.79K | N/A | N/A | N/A | N/A | N/A | N/A | -38.00 | 1.29M | 96.50M | 92.10M | 56.76M | N/A |
Before Tax Income | 152.21M | -108.12M | 180.21M | 97.36M | 162.61M | -40.48M | 137.08M | 49.34M | 28.06M | 106.31M | 105.76M | 71.40M | N/A |
Income Tax Expenses | N/A | 2.70M | 1.95M | 5.81M | 8.01M | -161.14K | 6.65M | 43.69M | 23.18M | 96.50M | 92.10M | 56.76M | N/A |
Net Income | 152.21M | -108.12M | 180.21M | 97.36M | 162.61M | -40.48M | 137.08M | 49.34M | 28.06M | 106.31M | 105.76M | 71.40M | N/A |
Interest Expenses | 25.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 44.15M | 44.13M | 44.13M | 44.12M | 44.12M | 44.00M | 44.12M | 44.12M | 44.12M | 72.87M | 44.12M | 44.12M | 43.75M |
Diluted Shares Outstanding | 44.15M | 44.13M | 44.13M | 44.12M | 44.12M | 44.00M | 44.22M | 44.12M | 44.12M | 44.12M | 44.12M | 44.12M | 43.75M |
EBITDA | 152.20M | -108.12M | 180.21M | 97.36M | N/A | -40.48M | N/A | 43.69M | 23.18M | 96.50M | 92.10M | 56.76M | N/A |
EBITDA Margin | 99.61% | 100.47% | 99.66% | 99.25% | 0.00% | 101.17% | 0.00% | -205.38% | 14.43% | 588.97% | 470.52% | 277.06% | 0.00% |
EBIT | 152.21M | -105.42M | 182.17M | 103.17M | 170.62M | -40.65M | 143.73M | 93.03M | 51.24M | 202.82M | 197.86M | 128.15M | N/A |
EBIT Margin | 99.61% | 97.96% | 100.74% | 105.18% | 104.46% | 101.57% | 104.31% | -437.27% | 31.89% | 1,237.80% | 1,010.83% | 625.57% | 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 | 2013-10-31 | 2012-10-31 | 2010-10-31 |