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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 255.70M | 192.17M | 330.88M | 241.69M | 192.55M | 78.63M | 37.39M | 33.40M | 187.93M | 398.30M | 242.11M | 74.58M | 13.38M | 2.45M |
Cost of Revenue | 116.64M | 81.00M | 133.12M | 105.42M | 74.84M | 36.99M | 20.34M | 22.44M | 125.07M | 296.42M | 177.75M | 51.96M | 10.53M | 1.88M |
Gross Profit | 139.06M | 111.17M | 197.75M | 136.27M | 117.71M | 41.64M | 17.05M | 10.96M | 62.86M | 101.88M | 64.36M | 22.61M | 2.85M | 564.00K |
Operating Expenses | 34.21M | 20.56M | 62.99M | 38.75M | 36.72M | 23.85M | 17.91M | 14.83M | 11.69M | 16.21M | 10.88M | 9.62M | 8.39M | 4.37M |
Selling, General & Admin | 31.35M | 27.03M | 25.15M | 17.33M | 15.79M | 23.85M | 17.91M | 14.83M | 11.69M | 12.11M | 10.33M | 8.00M | 7.98M | 4.22M |
Research & Development | 6.35M | 5.59M | 3.55M | 9.57M | 1.31M | N/A | N/A | N/A | N/A | 4.11M | 134.00K | 678.00K | 407.00K | 150.00K |
Other Operating Expenses | 9.76M | 1.76M | 34.30M | 21.42M | 20.93M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 158.14M | 90.61M | 197.62M | 97.51M | 123.86M | 17.80M | -862.00K | -3.87M | 51.17M | 100.34M | 57.60M | 26.17M | -5.41M | -3.81M |
Other Expenses / Income | 67.64M | 2.03M | -109.24M | -281.00M | -99.08M | 10.31M | 15.65M | -4.15M | -5.14M | 13.69M | 2.63M | 13.37M | 376.00K | 210.00K |
Before Tax Income | 126.47M | 51.06M | 88.38M | -183.49M | 24.78M | 28.11M | 14.79M | -3.82M | 30.48M | 79.64M | 32.94M | 16.47M | -6.60M | -3.17M |
Income Tax Expenses | 28.43M | 12.94M | 18.39M | -42.45M | 12.75M | 5.97M | 3.92M | -3.35M | 10.62M | 25.02M | 12.69M | 4.21M | -82.00K | -1.51M |
Net Income | 70.92M | 24.75M | 70.00M | -141.03M | 12.03M | 2.59M | 1.11M | 3.91M | 15.60M | 52.22M | 21.16M | 12.39M | -6.47M | -1.67M |
Interest Expenses | 62.75M | 59.75M | 95.72M | 94.55M | 89.59M | 67.02M | 57.48M | 67.78M | 74.54M | 68.70M | 32.35M | 12.71M | 2.84M | N/A |
Basic Shares Outstanding | 115.72M | 97.34M | 93.75M | 78.30M | 62.50M | 52.37M | 47.49M | 35.59M | 32.10M | 31.53M | 28.49M | 26.74M | 21.33M | 19.48M |
Diluted Shares Outstanding | 123.86M | 99.98M | 98.11M | 78.30M | 62.50M | 53.49M | 49.01M | 35.59M | 39.77M | 40.02M | 35.98M | 27.37M | 21.33M | 19.48M |
EBITDA | 196.81M | 150.74M | 263.78M | -31.08M | 161.49M | 107.88M | 70.17M | 64.43M | 119.09M | 157.86M | 72.79M | 24.04M | -1.73M | -3.11M |
EBITDA Margin | 76.97% | 78.44% | 79.72% | -12.86% | 83.87% | 137.19% | 187.68% | 192.93% | 63.37% | 39.63% | 30.06% | 32.23% | -12.91% | -127.05% |
EBIT | 162.10M | 97.44M | 184.11M | -88.94M | 114.38M | 75.58M | 62.52M | 68.34M | 100.75M | 145.94M | 66.19M | 29.31M | -3.72M | -3.17M |
EBIT Margin | 63.39% | 50.71% | 55.64% | -36.80% | 59.40% | 96.11% | 167.21% | 204.61% | 53.61% | 36.64% | 27.34% | 39.31% | -27.80% | -129.75% |
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 |