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 | 256.50M | 43.15M | 121.96M | 31.26M | 85.16M | 76.83M | 10.74M | 2.35M | 53.24M | 72.97M | 86.94M | 103.04M | 22.52M | 57.58M | 124.28M | 8.48M |
Cost of Revenue | 4.71M | 19.60M | 42.33M | 25.76M | 22.34M | 415.00K | 21.40M | 21.28M | 20.38M | 1.23M | 1.13M | 923.00K | N/A | N/A | N/A | N/A |
Gross Profit | 251.79M | 23.55M | 79.62M | 5.50M | 62.81M | 76.42M | -10.66M | -18.93M | 32.87M | 71.74M | 85.81M | 102.11M | 22.52M | 57.58M | 124.28M | 8.48M |
Operating Expenses | 121.22M | 68.12M | 36.36M | 29.43M | 30.63M | 26.92M | 4.15M | 18.05M | 14.81M | 13.02M | 7.58M | 5.89M | -5.55M | -13.19M | -28.44M | -4.71M |
Selling, General & Admin | 68.49M | 30.49M | 20.91M | 16.52M | 14.82M | 9.97M | 2.24M | 18.05M | 14.81M | 13.02M | 7.58M | 5.89M | 10.57M | 15.06M | 26.75M | 9.38M |
Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 37.63M | 15.46M | 12.91M | 15.82M | 11.60M | 796.00K | -51.47M | -27.75M | 1.20M | 29.71M | 72.96M | -16.12M | -28.25M | -55.19M | -14.09M |
Operating Income | 130.57M | 114.46M | 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 |
Other Expenses / Income | -41.36M | -23.99M | -49.34M | -65.49M | -110.67M | N/A | 50.77M | -16.00M | -27.66M | -2.44M | -10.99M | -7.80M | N/A | N/A | N/A | N/A |
Before Tax Income | 89.21M | -24.97M | 85.60M | 1.82M | 54.53M | 49.91M | 6.59M | -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 | 400.00K | 305.00K | 340.00K | 782.00K | 838.00K | 2.81M | -10.33M | -40.57M | -93.38M | 2.42M |
Net Income | 84.08M | -7.25M | 82.45M | -9.56M | 57.93M | 46.68M | 6.20M | -16.01M | 38.09M | 59.17M | 78.52M | 97.15M | 10.33M | 40.57M | 93.38M | -2.42M |
Interest Expenses | 262.45M | N/A | N/A | 3.89M | 3.54M | 56.71M | 8.17M | 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 | 30.30M | 32.53M | 32.76M | 33.85M | 27.96M | 23.59M | 17.90M | 16.50M | 12.96M | 12.04M | 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 | 12.04M | 11.98M |
EBITDA | N/A | N/A | N/A | N/A | 59.49M | 111.20M | 65.10M | 299.00K | -27.72M | N/A | N/A | 104.94M | 16.97M | 40.57M | 93.38M | 3.77M |
EBITDA Margin | 0.00% | 0.00% | 0.00% | 0.00% | 69.86% | 144.74% | 605.99% | 12.74% | -52.06% | 0.00% | 0.00% | 101.85% | 75.36% | 70.45% | 75.14% | 44.44% |
EBIT | 346.99M | -24.97M | 85.60M | 5.71M | 63.03M | 106.62M | 14.76M | 604.00K | 50.54M | 69.88M | 90.39M | 107.75M | 6.65M | 3.83M | 2.46M | 6.19M |
EBIT Margin | 135.28% | -57.87% | 70.19% | 18.28% | 74.01% | 138.77% | 137.40% | 25.73% | 94.92% | 95.76% | 103.96% | 104.58% | 29.51% | 6.64% | 1.98% | 73.02% |
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 |