Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-10-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 21.14M | -184.48M | 161.77M | 76.66M | 179.47M | -86.48M | 213.11M | 46.37M | 72.37M | 39.90M | 33.16M | 38.50M |
Cost of Revenue | -24.58M | 10.58M | 12.15M | 10.82M | 11.51M | -1.79B | 12.64M | 12.22M | 13.58M | N/A | N/A | N/A |
Gross Profit | 45.72M | -195.06M | 149.62M | 65.84M | 167.96M | 1.70B | 200.47M | 34.14M | 58.78M | 39.90M | 33.16M | 38.50M |
Operating Expenses | 10.70M | 1.07M | 1.07M | 1.06M | 1.10M | 1.04M | 1.14M | 3.19M | 12.07M | 5.11M | 172.19M | 101.81M |
Selling, General & Admin | 1.08M | 1.06M | 1.05M | 1.04M | 1.08M | 1.02M | 1.12M | 12.84M | 14.21M | 15.09M | 14.76M | 14.60M |
Research & Development | N/A | -2.00 | 1.00 | 1.00 | 4.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 13.73K | 18.88K | 18.59K | 18.20K | 18.72K | 18.81K | N/A | -12.07M | N/A | N/A | N/A |
Operating Income | 10.44M | -185.55M | 160.70M | 75.60M | 178.37M | -1.04M | -1.14M | 33.94M | 46.72M | 24.80M | 18.40M | 23.89M |
Other Expenses / Income | 139.09M | 10.58M | 152.18M | 66.26M | 164.53M | -102.66M | 197.55M | -520.47K | -68.47K | 9.98M | -25.29K | 116.41M |
Before Tax Income | 149.53M | -185.55M | 160.70M | 75.60M | 178.37M | -87.53M | 211.97M | 33.41M | 46.65M | 34.78M | 205.35M | 140.31M |
Income Tax Expenses | N/A | 11.03M | 8.35M | 9.62M | 13.89M | 86.48M | -213.11M | 17.39M | -68.47K | 9.98M | 186.95M | 116.41M |
Net Income | 149.53M | -185.55M | 160.70M | 75.60M | 178.37M | -87.53M | 211.97M | 33.41M | 46.65M | 34.78M | 205.35M | 140.31M |
Interest Expenses | N/A | N/A | N/A | N/A | N/A | 86.48M | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 109.60M | 109.60M | 108.86M | 107.49M | 107.46M | 107.46M | 106.71M | 106.44M | 106.44M | 106.44M | 106.44M | 106.51M |
Diluted Shares Outstanding | 109.60M | 109.60M | 108.86M | 107.49M | 107.46M | 108.19M | 106.78M | 106.44M | 106.44M | 106.44M | 106.44M | 106.51M |
EBITDA | 149.38M | -196.58M | N/A | N/A | N/A | -102.30M | 197.09M | 16.55M | 27.18M | 10.37M | 186.95M | 116.41M |
EBITDA Margin | 706.71% | 106.56% | 0.00% | 0.00% | 0.00% | 118.29% | 92.48% | 35.69% | 37.56% | 26.00% | 563.76% | 302.39% |
EBIT | 149.53M | -174.52M | 169.05M | 85.22M | 192.26M | 85.44M | -1.14M | 50.80M | 46.58M | 44.76M | 392.30M | 256.72M |
EBIT Margin | 707.41% | 94.61% | 104.50% | 111.16% | 107.13% | -98.79% | -0.54% | 109.57% | 64.37% | 112.20% | 1,183.00% | 666.85% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-10-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |