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 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 360.59M | 299.07M | 184.66M | 140.87M | 108.37M | 117.59M | 249.12M | 241.62M | 220.34M | 192.78M | 171.49M | 153.95M | 130.32M | 124.59M | 123.48M | 131.51M | 72.54M | 15.08M |
Cost of Revenue | 184.81M | 152.97M | 104.75M | 86.43M | 62.74M | 72.57M | 175.30M | 159.68M | 139.93M | 125.75M | 113.62M | 99.66M | 47.20M | 38.30M | 31.65M | 30.18M | 16.25M | 2.69M |
Gross Profit | 175.78M | 146.10M | 79.91M | 54.44M | 45.63M | 45.02M | 73.81M | 81.94M | 80.41M | 67.03M | 57.87M | 54.29M | 83.12M | 86.29M | 91.82M | 101.33M | 56.29M | 12.39M |
Operating Expenses | 13.45M | 10.68M | 8.66M | 7.20M | 5.50M | 5.71M | 6.23M | 6.25M | 6.61M | 6.32M | 9.48M | 9.16M | 47.82M | 34.97M | 31.14M | 27.85M | 14.59M | 3.63M |
Selling, General & Admin | 13.45M | 10.68M | 8.66M | 7.20M | 5.50M | 5.71M | 6.23M | 6.25M | 6.61M | 6.32M | 9.48M | 9.16M | 10.61M | 3.51M | 2.88M | 2.82M | 1.48M | N/A |
Research & Development | 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 | N/A | N/A | N/A | N/A |
Other Operating Expenses | 1.23M | -1.85M | 247.00K | -135.00K | 1.32M | 850.00K | 792.00K | 1.10M | 1.75M | 2.53M | 28.81M | 19.91M | 37.21M | 31.46M | 28.26M | 25.03M | 13.11M | 3.63M |
Operating Income | 162.33M | 133.57M | 71.50M | 47.24M | 40.13M | 10.50M | 64.30M | 75.69M | 73.81M | 60.71M | 41.32M | 3.25M | 35.30M | 51.32M | 60.68M | 73.48M | 41.71M | 8.76M |
Other Expenses / Income | -115.12M | -8.15M | -19.88M | -16.88M | -15.71M | -33.89M | -25.81M | -23.20M | -18.40M | -16.70M | 58.16M | -24.43M | 51.82M | -32.40M | -27.97M | -6.93M | -10.75M | -2.15M |
Before Tax Income | 47.21M | 125.42M | 98.18M | 30.37M | 24.42M | -7.61M | 38.48M | 52.49M | 55.41M | 44.01M | 99.48M | -21.19M | 87.12M | 18.92M | 60.67M | 73.43M | 37.93M | 8.71M |
Income Tax Expenses | 1.61M | -47.27M | 20.38M | 16.61M | 165.24M | 28.80M | 3.28M | 23.20M | 18.40M | 16.70M | -66.54M | 40.43M | -84.76M | 983.00K | -644.00K | -1.18M | 6.85M | 4.17M |
Net Income | 47.21M | 172.70M | 77.80M | 13.76M | -140.82M | -104.00K | 38.48M | 52.49M | 55.41M | 44.01M | 99.48M | -21.19M | 87.12M | 17.94M | 29.23M | 49.26M | 27.83M | 4.63M |
Interest Expenses | 104.86M | 55.42M | 20.13M | 16.74M | 17.04M | 18.96M | 26.61M | 24.30M | 20.14M | 19.23M | 15.99M | 26.66M | 33.82M | 33.26M | 32.12M | 25.45M | 10.81M | N/A |
Basic Shares Outstanding | 21.18M | 19.33M | 18.34M | 18.19M | 18.18M | 18.10M | 17.69M | 17.11M | 16.43M | 13.34M | 10.81M | 9.74M | 6.73M | 4.63M | 3.55M | 3.45M | 3.19M | 3.20M |
Diluted Shares Outstanding | 21.18M | 19.33M | 18.34M | 18.19M | 18.18M | 18.10M | 17.69M | 17.11M | 16.44M | 13.34M | 13.91M | 9.75M | 6.73M | 4.63M | 3.55M | 3.45M | 3.19M | 3.20M |
EBITDA | 247.42M | 262.12M | 125.72M | 100.21M | 85.10M | 58.55M | 157.57M | 163.23M | 153.12M | 136.71M | 181.27M | 61.61M | 73.39M | 84.19M | 89.40M | 98.57M | 54.93M | 11.73M |
EBITDA Margin | 68.62% | 87.65% | 68.08% | 71.14% | 78.52% | 49.79% | 63.25% | 67.56% | 69.49% | 70.92% | 105.70% | 40.02% | 56.32% | 67.58% | 72.40% | 74.95% | 75.72% | 77.82% |
EBIT | 153.68M | 180.84M | 118.31M | 47.11M | 41.46M | 47.66M | 68.37M | 99.99M | 93.95M | 79.94M | 48.93M | 45.90M | 36.18M | 52.18M | 60.70M | 73.54M | 45.49M | 8.80M |
EBIT Margin | 42.62% | 60.47% | 64.07% | 33.44% | 38.25% | 40.53% | 27.45% | 41.38% | 42.64% | 41.47% | 28.53% | 29.82% | 27.76% | 41.88% | 49.16% | 55.91% | 62.71% | 58.35% |
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 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |