Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-09-30 | 2016-09-30 |
---|---|---|---|---|---|---|---|---|
Revenue | 233.25M | 297.18M | 271.96M | 252.84M | 204.01M | 185.72M | 156.95M | 143.94M |
Cost of Revenue | -188.41M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 421.66M | 297.18M | 271.96M | 252.84M | 204.01M | 185.72M | 156.95M | 143.94M |
Operating Expenses | 233.25M | 11.02M | -145.78M | -176.59M | -132.93M | 78.54M | 70.97M | 65.58M |
Selling, General & Admin | 132.29M | 122.38M | 104.27M | 108.57M | 92.08M | 78.54M | 70.97M | 65.58M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 100.97M | -32.49M | -250.05M | -285.16M | -225.01M | -53.61M | -27.14M | -22.86M |
Operating Income | 55.60M | 146.42M | 126.18M | 76.26M | 71.08M | 94.74M | 91.22M | 93.51M |
Other Expenses / Income | -9.54M | -5.40M | -6.05M | -4.99M | -3.65M | -36.66M | N/A | -2.73M |
Before Tax Income | 46.05M | 116.88M | 126.18M | 76.26M | 71.08M | 33.66M | 47.08M | 49.76M |
Income Tax Expenses | 9.96M | 30.70M | 34.13M | 18.65M | 16.36M | 10.92M | 16.01M | 16.80M |
Net Income | 36.09M | 86.17M | 92.05M | 57.60M | 54.72M | 22.74M | 31.07M | 32.95M |
Interest Expenses | 189.10M | 42.89M | 36.59M | 73.72M | 88.12M | 61.08M | 44.14M | 43.76M |
Basic Shares Outstanding | 102.66M | 105.58M | 104.16M | 109.76M | 111.10M | 111.40M | 115.89M | 115.89M |
Diluted Shares Outstanding | 102.89M | 106.19M | 104.16M | 109.76M | 111.10M | 111.40M | 115.89M | 115.89M |
EBITDA | -239.00K | 130.23M | 137.82M | 86.62M | 76.08M | N/A | 50.55M | 53.04M |
EBITDA Margin | -0.10% | 43.82% | 50.68% | 34.26% | 37.29% | 0.00% | 32.21% | 36.85% |
EBIT | 235.15M | 159.77M | 162.77M | 149.98M | 159.20M | 94.74M | 91.22M | 93.51M |
EBIT Margin | 100.81% | 53.76% | 59.85% | 59.32% | 78.04% | 51.01% | 58.12% | 64.97% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-09-30 | 2016-09-30 |