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 | 2011-12-31 | 2010-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 394.84M | -249.16M | 204.38M | 104.37M | 204.16M | -57.16M | 99.93M | 32.26M | -22.06M | 20.07M | 21.88M | 12.02M | 1.47M | 6.16M |
Cost of Revenue | 268.36M | 13.99M | 11.10M | 7.92M | 8.60M | 7.67M | 4.64M | 3.26M | 2.65M | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 126.47M | -263.15M | 193.28M | 96.45M | 195.56M | -64.83M | 95.29M | 29.00M | -24.71M | 20.07M | 21.88M | 12.02M | 1.47M | 6.16M |
Operating Expenses | 394.84M | 1.41M | 1.21M | 1.03M | 1.02M | 1.02M | 885.94K | 777.80K | 575.30K | 580.70K | 367.41K | 353.21K | 330.94K | 387.11K |
Selling, General & Admin | 1.54M | 1.37M | 1.17M | 995.29K | 1.12M | 980.91K | 851.14K | 740.21K | 541.86K | 555.86K | 345.49K | 332.07K | 312.51K | 370.30K |
Research & Development | N/A | -4.00 | 1.00 | 1.00 | 3.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 40.44K | 40.13K | 35.23K | -95.99K | 38.35K | 34.80K | 37.59K | 33.44K | 24.84K | 21.92K | 21.14K | 18.43K | 16.81K |
Operating Income | 393.25M | -250.57M | 203.17M | 103.34M | 203.14M | -58.18M | 99.04M | 31.48M | -22.85M | 19.49M | 21.51M | 11.67M | 1.14M | 5.78M |
Other Expenses / Income | 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 | N/A |
Before Tax Income | 393.25M | -250.57M | 203.17M | 103.34M | 203.14M | -58.18M | 99.04M | 31.48M | -22.85M | 19.49M | 21.51M | 11.67M | 1.14M | 5.78M |
Income Tax Expenses | N/A | -228.48K | -236.56K | -206.30K | -171.85K | -161.15K | -52.52K | -22.81K | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | 393.25M | -250.57M | 203.17M | 103.34M | 203.14M | -58.18M | 99.04M | 31.48M | -22.85M | 19.49M | 21.51M | 11.67M | 1.14M | 5.78M |
Interest Expenses | 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 | N/A |
Basic Shares Outstanding | 222.17M | 216.01M | 108.65M | 75.99M | 73.60M | 78.62M | 35.37M | 25.97M | 23.14M | 8.24M | 8.12M | 3.73M | 3.67M | 2.18M |
Diluted Shares Outstanding | 222.17M | 216.01M | 108.65M | 75.99M | 73.60M | 78.62M | 35.37M | 25.97M | 23.14M | 8.24M | 8.12M | 3.73M | 3.67M | 2.18M |
EBITDA | 393.25M | -250.57M | 203.17M | 103.34M | 203.14M | -58.18M | 99.04M | 31.48M | -22.85M | 19.49M | 21.51M | 11.67M | 1.14M | 5.78M |
EBITDA Margin | 99.60% | 100.57% | 99.41% | 99.01% | 99.50% | 101.78% | 99.11% | 97.59% | 103.61% | 97.11% | 98.32% | 97.06% | 77.54% | 93.72% |
EBIT | 393.25M | -250.80M | 202.94M | 103.14M | 202.97M | -58.34M | 98.99M | 31.46M | -22.85M | 19.49M | 21.51M | 11.67M | 1.14M | 5.78M |
EBIT Margin | 99.60% | 100.66% | 99.29% | 98.82% | 99.42% | 102.07% | 99.06% | 97.52% | 103.61% | 97.11% | 98.32% | 97.06% | 77.54% | 93.72% |
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 | 2011-12-31 | 2010-12-31 |