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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 256.42M | -293.32M | 285.70M | 106.80M | 209.84M | -33.22M | 148.34M | 17.30M | 17.18M | 17.29M | 18.10M | 18.22M |
Cost of Revenue | 205.99M | 15.21M | 15.75M | 12.78M | 12.09M | 11.21M | 9.95M | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 50.43M | -308.53M | 269.95M | 94.02M | 197.75M | -44.44M | 138.40M | 17.30M | 17.18M | 17.29M | 18.10M | 18.22M |
Operating Expenses | 234.03M | 1.19M | 1.16M | 1.07M | 980.84K | 926.45K | 795.12K | 34.95M | 50.22M | 67.38M | 134.22M | 74.07M |
Selling, General & Admin | 1.34M | 1.18M | 1.14M | 1.05M | 962.66K | 907.68K | 776.37K | 9.72M | 10.26M | 10.28M | 9.94M | 9.88M |
Research & Development | N/A | -2.00 | 9.00 | 10.00 | -5.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 11.05K | 18.83K | 18.57K | 18.18K | 18.77K | 18.75K | N/A | N/A | N/A | N/A | N/A |
Operating Income | 255.07M | -294.51M | 284.54M | 105.73M | 208.86M | -34.15M | 147.55M | 7.58M | 6.92M | 7.01M | 8.16M | 8.34M |
Other Expenses / Income | 20.00 | N/A | N/A | N/A | N/A | N/A | N/A | 44.67M | 60.48M | 77.66M | 144.16M | 83.95M |
Before Tax Income | 255.07M | -294.51M | 284.54M | 105.73M | 208.86M | -34.15M | 147.55M | 52.25M | 67.40M | 84.67M | 152.32M | 92.29M |
Income Tax Expenses | N/A | 5.71M | 1.27M | 6.77M | 6.81M | -161.14K | 5.83M | 44.67M | 60.48M | 77.66M | 144.16M | 83.95M |
Net Income | 255.07M | -294.51M | 284.54M | 105.73M | 208.86M | -34.15M | 147.55M | 52.25M | 67.40M | 84.67M | 152.32M | 92.29M |
Interest Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 116.75M | 107.29M | 97.35M | 91.54M | 81.30M | 95.12M | 65.40M | 63.97M | 63.80M | 63.70M | 63.61M | 63.61M |
Diluted Shares Outstanding | 116.75M | 107.29M | 97.35M | 91.54M | 81.30M | 95.12M | 65.40M | 63.97M | 63.80M | 63.70M | 63.61M | 63.61M |
EBITDA | 255.07M | -294.51M | 284.54M | 105.73M | 208.86M | -34.15M | 147.55M | 44.67M | 60.48M | 77.66M | 144.16M | 83.95M |
EBITDA Margin | 99.47% | 100.41% | 99.59% | 99.00% | 99.53% | 102.79% | 99.46% | 258.26% | 352.03% | 449.22% | 796.60% | 460.74% |
EBIT | 255.07M | -288.79M | 285.82M | 112.50M | 215.67M | -34.31M | 153.38M | 96.92M | 127.89M | 162.33M | 296.48M | 176.24M |
EBIT Margin | 99.47% | 98.46% | 100.04% | 105.34% | 102.78% | 103.27% | 103.39% | 560.35% | 744.35% | 938.98% | 1,638.27% | 967.26% |
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 |