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 | 2012-12-31 | 2011-12-31 | 2010-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 175.61M | -120.30M | 105.86M | 51.48M | 105.35M | -33.14M | 44.81M | 10.42M | -38.32K | 10.53M | 4.83M | 594.67K | 2.26M |
Cost of Revenue | 7.33M | 6.71M | 5.72M | 4.11M | 4.48M | 3.92M | 2.34M | 1.33M | 1.07M | N/A | N/A | N/A | N/A |
Gross Profit | 168.28M | -127.01M | 100.15M | 47.37M | 100.88M | -37.06M | 42.47M | 9.09M | -1.10M | 10.53M | 4.83M | 594.67K | 2.26M |
Operating Expenses | 1.03M | 928.14K | 781.75K | 710.49K | 693.52K | 630.36K | 471.41K | 384.42K | 322.21K | 375.36K | 263.73K | 212.71K | 253.48K |
Selling, General & Admin | 979.82K | 888.14K | 741.55K | 670.39K | 727.34K | 582.03K | 430.61K | 343.33K | 278.98K | 344.81K | 233.24K | 184.92K | 236.09K |
Research & Development | N/A | -4.00 | 1.00 | 1.00 | 4.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 40.00K | 40.20K | 40.10K | -33.82K | 48.33K | 40.80K | 41.10K | 43.23K | 30.55K | 30.49K | 27.78K | 17.39K |
Operating Income | 167.26M | -121.23M | 105.08M | 50.77M | 104.66M | -33.77M | 44.34M | 10.04M | -360.53K | 10.16M | 4.57M | 381.96K | 2.01M |
Other Expenses / Income | 7.33M | 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 | 174.58M | -121.23M | 105.08M | 50.77M | 104.66M | -33.77M | 44.34M | 10.04M | -360.53K | 10.16M | 4.57M | 381.96K | 2.01M |
Income Tax Expenses | N/A | -228.48K | -236.56K | -206.30K | -171.85K | -161.14K | -52.52K | -22.81K | N/A | N/A | N/A | N/A | N/A |
Net Income | 174.58M | -121.23M | 105.08M | 50.77M | 104.66M | -33.77M | 44.34M | 10.04M | -360.53K | 10.16M | 4.57M | 381.96K | 2.01M |
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 |
Basic Shares Outstanding | 104.54M | 61.23M | 60.85M | 43.04M | 41.23M | 44.51M | 19.55M | 11.75M | 8.94M | 5.23M | 3.02M | 1.96M | 1.16M |
Diluted Shares Outstanding | 104.54M | 61.23M | 60.85M | 43.04M | 41.23M | 44.51M | 19.55M | 11.75M | 8.94M | 5.23M | 3.02M | 1.96M | 1.16M |
EBITDA | 174.58M | -121.23M | 105.08M | 50.77M | 104.66M | -33.77M | 44.34M | 10.04M | -360.53K | 10.16M | 4.57M | 381.96K | 2.01M |
EBITDA Margin | 99.41% | 100.77% | 99.26% | 98.62% | 99.34% | 101.90% | 98.95% | 96.31% | 940.83% | 96.44% | 94.54% | 64.23% | 88.78% |
EBIT | 174.58M | -121.46M | 104.84M | 50.56M | 104.49M | -33.93M | 44.29M | 10.01M | -360.53K | 10.16M | 4.57M | 381.96K | 2.01M |
EBIT Margin | 99.41% | 100.96% | 99.04% | 98.22% | 99.18% | 102.39% | 98.83% | 96.09% | 940.83% | 96.44% | 94.54% | 64.23% | 88.78% |
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 | 2012-12-31 | 2011-12-31 | 2010-12-31 |