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 | 2007-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 45.06M | -100.20M | 77.82M | 106.16M | 83.12M | -13.21M | 67.21M | 14.15M | 20.77M | 13.06M | 15.50M | 19.14M | 16.40M | 19.86M | 23.92M | 24.79M | 13.21M |
Cost of Revenue | 5.94M | 6.22M | 6.91M | 6.49M | 6.27M | 6.51M | N/A | 6.86M | 7.81M | 8.40M | 8.94M | 9.23M | 10.31M | 11.21M | 11.92M | 13.27M | 5.70M |
Gross Profit | 39.12M | -106.42M | 70.92M | 99.67M | 76.85M | -19.72M | N/A | 7.29M | 12.97M | 4.66M | 6.56M | 9.91M | 6.09M | 8.65M | 12.00M | 11.52M | 7.51M |
Operating Expenses | -41.23M | 701.06K | 680.32K | 668.32K | 653.57K | 650.17K | 656.36K | 409.82K | 409.34K | 455.98K | 460.00K | 420.00K | 440.00K | 450.00K | 500.00K | 350.00K | 240.00K |
Selling, General & Admin | 726.04K | 688.96K | 661.65K | 649.77K | 635.48K | 631.57K | 637.80K | 254.54K | 267.83K | 264.60K | 260.00K | 160.00K | 230.00K | 250.00K | 310.00K | 150.00K | 130.00K |
Research & Development | 1.00 | -2.00 | 2.00 | 3.00 | -34.00 | N/A | 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 | 41.23M | 12.10K | 18.66K | 18.55K | 18.09K | 18.61K | 18.56K | 155.28K | 141.51K | 191.38K | 200.00K | 260.00K | 210.00K | 200.00K | 190.00K | 200.00K | 110.00K |
Operating Income | 80.35M | -100.90M | 77.14M | 105.49M | 82.46M | -13.86M | N/A | 6.88M | 12.56M | 4.21M | 6.11M | 9.49M | 5.65M | 8.20M | 11.50M | 11.17M | 7.26M |
Other Expenses / Income | 378.00 | -10.49K | 1.53K | 32.74K | -656.00 | 1.58K | N/A | -10.40M | 436.67K | 21.54M | 119.92M | 20.49M | -46.17M | -18.10M | 51.98M | -72.31M | 88.92M |
Before Tax Income | 80.35M | -100.90M | 77.14M | 105.49M | 82.46M | -13.86M | 66.56M | -3.52M | 13.00M | 25.75M | 126.03M | 29.98M | -40.52M | -9.90M | 63.48M | -61.14M | 96.18M |
Income Tax Expenses | -167.90K | -238.98K | -235.03K | -173.56K | -172.52K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | 80.35M | -100.90M | 77.14M | 105.49M | 82.46M | -13.86M | 66.56M | -3.52M | 13.00M | 25.75M | 126.03M | 29.98M | -40.52M | -9.90M | 63.48M | -61.14M | 96.18M |
Interest Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -10.40M | 436.66K | 21.54M | 119.93M | 20.48M | -46.17M | -18.10M | 51.98M | -72.32M | 88.91M |
Basic Shares Outstanding | 67.30M | 67.30M | 64.07M | 63.89M | 63.79M | 63.59M | 63.63M | 63.67M | 63.67M | 63.76M | 66.89M | 70.26M | 72.96M | 72.96M | 72.08M | 70.81M | 70.21M |
Diluted Shares Outstanding | 67.30M | 67.30M | 64.07M | 63.89M | 63.79M | 63.59M | 63.63M | 63.67M | 63.67M | 63.76M | 66.89M | 70.26M | 72.96M | 72.96M | 72.08M | 70.81M | 70.21M |
EBITDA | 80.35M | -100.90M | 77.14M | 105.49M | 82.46M | -13.86M | 66.56M | -13.92M | 13.43M | 47.29M | 245.96M | 50.46M | -86.69M | -28.00M | 115.46M | -133.46M | 185.09M |
EBITDA Margin | 178.33% | 100.70% | 99.13% | 99.37% | 99.21% | 104.92% | 99.02% | -98.37% | 64.66% | 362.02% | 1,586.84% | 263.64% | -528.60% | -140.99% | 482.69% | -538.36% | 1,401.14% |
EBIT | 80.19M | -101.14M | 76.91M | 105.32M | 82.29M | -13.86M | 66.56M | -13.92M | 13.43M | 47.29M | 245.96M | 50.46M | -86.69M | -28.00M | 115.46M | -133.46M | 185.09M |
EBIT Margin | 177.96% | 100.94% | 98.82% | 99.21% | 99.01% | 104.92% | 99.02% | -98.37% | 64.66% | 362.02% | 1,586.84% | 263.64% | -528.60% | -140.99% | 482.69% | -538.36% | 1,401.14% |
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 | 2007-12-31 |