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 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 139.07M | -92.73M | 140.84M | 64.06M | -5.37M | -49.60M | 35.10M | 57.76M | 42.35M | 23.00M |
Cost of Revenue | N/A | 27.14M | 21.18M | 15.02M | 16.60M | 17.77M | 16.32M | 13.61M | N/A | N/A |
Gross Profit | 139.07M | -119.87M | 119.66M | 49.04M | -21.97M | -67.37M | 18.78M | 44.14M | 42.35M | 23.00M |
Operating Expenses | 37.92M | 9.08M | 8.98M | 3.17M | 3.32M | 5.25M | 3.96M | 42.68M | 80.79M | 14.65M |
Selling, General & Admin | 37.92M | 7.23M | 6.83M | 3.18M | 3.33M | 5.46M | 3.20M | 1.00 | 13.20M | 2.40M |
Research & Development | N/A | 0 | 1.00 | 2.00 | 0 | 0 | 0 | 1.00 | N/A | N/A |
Other Operating Expenses | N/A | 1.85M | 2.15M | -6.52K | -7.22K | -213.56K | 760.20K | -7.94M | N/A | N/A |
Operating Income | 101.15M | -87.68M | 131.86M | 60.89M | -8.69M | -40.05M | 44.06M | 39.31M | 28.59M | 20.60M |
Other Expenses / Income | 17.60M | -14.13M | N/A | N/A | N/A | -14.80M | 16.32M | -384.79K | -69.54M | -12.25M |
Before Tax Income | 118.75M | -101.81M | 131.86M | 60.89M | -8.69M | -54.85M | 31.13M | 90.58M | -40.96M | 8.34M |
Income Tax Expenses | N/A | 82.99M | 150.00K | 36.48M | 33.71M | -161.14K | 44.82M | 98.90M | -69.54M | -12.25M |
Net Income | 116.89M | -101.81M | 131.86M | 60.89M | -8.69M | -54.85M | 31.13M | 90.96M | -40.96M | 8.34M |
Interest Expenses | 13.63M | 14.13M | 14.47M | 10.50M | 13.46M | 14.80M | 12.93M | N/A | N/A | N/A |
Basic Shares Outstanding | 67.18M | 46.89M | 37.53M | 32.35M | 28.63M | 23.15M | 17.69M | 6.00 | 13.82M | 8.16M |
Diluted Shares Outstanding | 67.18M | 46.89M | 37.53M | 32.35M | 28.63M | 24.16M | 17.69M | 6.00 | 13.82M | 8.16M |
EBITDA | 132.38M | -87.68M | N/A | N/A | -8.69M | -40.05M | 44.06M | 51.27M | N/A | N/A |
EBITDA Margin | 95.19% | 94.56% | 0.00% | 0.00% | 161.79% | 80.75% | 125.54% | 88.77% | 0.00% | 0.00% |
EBIT | 130.52M | -4.69M | 146.47M | 107.86M | 38.48M | -40.21M | 88.88M | 189.87M | -110.50M | -3.91M |
EBIT Margin | 93.85% | 5.06% | 104.00% | 168.37% | -716.19% | 81.07% | 253.25% | 328.74% | -260.95% | -17.00% |
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 |