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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 351.95M | 43.15M | 121.96M | 31.26M | 85.16M | 76.83M | 54.20M | 1.95M | 52.85M | 72.70M | 86.76M | 102.90M | 22.52M | 57.58M | 124.28M | 8.48M |
Cost of Revenue | 57.64M | 19.60M | 42.33M | 25.76M | 22.34M | 415.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 294.31M | 23.55M | 79.62M | 5.50M | 62.81M | 76.42M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | -29.17M | 68.12M | 36.36M | 29.43M | 30.63M | 26.92M | 18.23M | 17.65M | 14.42M | 12.76M | 7.40M | 5.76M | 12.00M | 17.00M | N/A | N/A |
Selling, General & Admin | 68.49M | 30.49M | 20.91M | 16.52M | 14.82M | 9.97M | 10.22M | 15.55M | 12.91M | 11.57M | 5.68M | 4.45M | 10.57M | 15.06M | 26.75M | 9.38M |
Research & Development | 0 | 0 | 0 | 0 | 0 | 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 | 29.17M | 37.63M | 15.46M | 12.91M | 15.82M | 11.60M | 8.01M | 2.10M | 1.51M | 1.18M | 1.72M | 1.31M | 1.43M | 1.94M | N/A | N/A |
Operating Income | 323.48M | 114.46M | 136.61M | 36.39M | 59.49M | 103.38M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Expenses / Income | -234.27M | -139.44M | -51.01M | -34.56M | -4.96M | -53.47M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | 89.21M | -24.97M | 85.60M | 1.82M | 54.53M | 49.91M | 35.96M | -15.70M | 38.43M | 59.95M | 79.36M | 97.15M | N/A | N/A | N/A | N/A |
Income Tax Expenses | 457.00K | -17.72M | 3.14M | 11.38M | 1.56M | 3.23M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | 84.08M | -7.25M | 82.45M | -9.56M | 57.93M | 46.68M | 33.98M | -16.01M | 38.09M | 59.17M | 78.52M | 97.15M | 10.33M | 40.57M | 93.38M | -2.42M |
Interest Expenses | 262.45M | -141.78M | -44.03M | 3.89M | 3.54M | 56.71M | 31.12M | 16.31M | 12.11M | 9.93M | 11.03M | 7.80M | 6.65M | 3.83M | 2.46M | 6.19M |
Basic Shares Outstanding | 69.06M | 60.62M | 49.21M | 44.12M | 32.07M | 30.71M | 32.57M | 33.21M | 33.85M | 28.38M | 23.99M | 18.29M | 16.50M | 12.96M | 11.98M | 11.98M |
Diluted Shares Outstanding | 69.06M | 60.62M | 49.21M | 44.12M | 32.07M | 30.71M | 32.57M | 33.21M | 33.85M | 28.38M | 23.99M | 18.29M | 16.50M | 12.96M | 11.98M | 11.98M |
EBITDA | 323.48M | -87.76M | 136.61M | 36.39M | 59.49M | 103.38M | 65.10M | 299.00K | 50.20M | 69.09M | 89.55M | 104.94M | 16.97M | 44.40M | 95.84M | 3.77M |
EBITDA Margin | 91.91% | -203.40% | 112.01% | 116.41% | 69.86% | 134.56% | 120.12% | 15.36% | 94.99% | 95.03% | 103.21% | 101.99% | 75.36% | 77.10% | 77.12% | 44.44% |
EBIT | 346.99M | -166.75M | 41.57M | 5.71M | 63.03M | 106.62M | 65.10M | 299.00K | 50.20M | 69.09M | 89.55M | 104.94M | 16.97M | 44.40M | 95.84M | 3.77M |
EBIT Margin | 98.59% | -386.46% | 34.08% | 18.28% | 74.01% | 138.77% | 120.12% | 15.36% | 94.99% | 95.03% | 103.21% | 101.99% | 75.36% | 77.10% | 77.12% | 44.44% |
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 |