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 | 2006-12-31 | 2005-12-31 | 2005-02-28 | 2004-02-29 | 2003-02-28 | 2002-02-28 | 2001-02-28 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 208.60M | 210.16M | 165.32M | 138.46M | 121.72M | 150.51M | 150.50M | 156.77M | 183.56M | 196.93M | 276.78M | 208.08M | 128.00M | 86.51M | 50.77M | 39.30M | 32.32M | 15.24M | N/A | N/A | N/A | N/A | N/A | 0 |
Cost of Revenue | 188.31M | 158.63M | 128.95M | 111.13M | 139.09M | 147.00M | 122.02M | 117.87M | 166.82M | 182.56M | 219.87M | 130.13M | 59.20M | 41.51M | 29.48M | 27.80M | 24.34M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 20.29M | 51.52M | 36.37M | 27.34M | -17.36M | 3.51M | 28.48M | 38.89M | 16.74M | 14.37M | 56.91M | 77.95M | 68.80M | 45.00M | 21.29M | 11.50M | 7.98M | 15.24M | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 16.76M | 27.38M | 29.34M | 28.08M | 22.19M | 21.01M | 20.90M | 19.75M | 14.15M | 22.28M | 24.81M | 24.35M | 21.26M | 29.89M | 19.82M | 24.38M | 20.17M | 17.84M | N/A | 2.37M | 308.68K | N/A | 22.78K | 24.32K |
Selling, General & Admin | 16.76M | 10.61M | 10.06M | 12.51M | 9.66M | 8.63M | 7.63M | 9.04M | 7.48M | 9.47M | 11.41M | 13.00M | 10.96M | 10.16M | 6.16M | 7.43M | 9.52M | 6.35M | N/A | 2.12M | 308.44K | N/A | N/A | N/A |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10.21M | 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 | 10.19M | 16.77M | 19.28M | 15.56M | 12.53M | 12.38M | 13.27M | 10.71M | 6.67M | 12.81M | 13.40M | 11.36M | 91.00K | 19.73M | 13.66M | 16.95M | 10.65M | 11.49M | N/A | 249.35K | 236.00 | N/A | 22.78K | 24.32K |
Operating Income | 3.53M | 23.46M | 7.02M | -808.00K | -43.93M | -17.50M | 7.67M | 19.15M | 2.59M | -7.91M | 32.10M | 53.60M | 47.54M | 15.10M | 1.48M | -12.88M | -12.18M | -2.60M | N/A | -2.37M | -308.68K | -120.26K | -22.78K | -24.32K |
Other Expenses / Income | 15.05M | 1.49M | 22.66M | -246.00K | -73.00K | -210.00K | 220.00K | -6.83M | -144.50M | -88.56M | -128.06M | 6.49M | -11.96M | 1.44M | 691.00K | -4.12M | 1.15M | 411.77K | N/A | 204.87K | -271.15K | 3.40K | 2.70K | 35.10K |
Before Tax Income | 18.59M | 24.95M | 29.69M | -1.05M | -44.00M | -17.71M | 7.89M | 12.32M | -141.91M | -96.47M | -95.96M | 60.09M | 35.58M | 16.55M | 2.17M | -17.00M | -11.03M | -2.19M | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 12.35M | 18.75M | 15.73M | -2.21M | 4.06M | -5.27M | -1.80M | 8.41M | 8.03M | -21.94M | -6.49M | 17.97M | 16.82M | 9.47M | 4.09M | 1.00M | 1.17M | 1.37M | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | 6.12M | 6.20M | 13.96M | 1.16M | -48.07M | -12.44M | 9.68M | 3.91M | -149.94M | -74.53M | -89.47M | 42.12M | 18.75M | 7.08M | -1.93M | -18.00M | -12.20M | -3.56M | N/A | -2.08M | -583.60K | -125.24K | -20.82K | 10.98K |
Interest Expenses | 837.07K | 1.30M | 985.00K | 918.00K | 394.00K | 211.00K | -629.00K | 65.00K | 56.00K | N/A | N/A | N/A | 4.00K | 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 | 196.02M | 183.01M | 167.29M | 150.90M | 135.37M | 128.60M | 127.34M | 117.51M | 102.00M | 101.31M | 99.72M | 93.27M | 84.33M | 65.65M | 53.21M | 49.03M | 45.44M | 37.71M | 17.10M | 17.10M | 6.99M | 3.26M | 18.51K | 37.71M |
Diluted Shares Outstanding | 197.76M | 185.35M | 170.66M | 154.04M | 135.37M | 128.60M | 127.96M | 119.03M | 102.00M | 101.31M | 99.72M | 95.73M | 86.36M | 69.12M | 53.21M | 49.03M | 45.44M | 37.71M | 17.10M | 17.10M | 7.08M | 3.26M | 18.51K | 37.71M |
EBITDA | 32.90M | 50.23M | 31.55M | 28.05M | -7.50M | 21.28M | 24.25M | 12.38M | -141.86M | -96.47M | -95.96M | 60.09M | 35.58M | 31.99M | 13.43M | -8.62M | -6.35M | 378.79K | N/A | -2.57M | -308.44K | -123.37K | -24.95K | 11.24K |
EBITDA Margin | 15.77% | 23.90% | 19.08% | 20.26% | -6.16% | 14.14% | 16.11% | 7.90% | -77.28% | -48.99% | -34.67% | 28.88% | 27.80% | 36.98% | 26.46% | -21.93% | -19.65% | 2.48% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 1,726,700.42% |
EBIT | 19.31M | 26.25M | 30.67M | -136.00K | -43.61M | -17.50M | 7.26M | 12.38M | -141.86M | -96.47M | -95.96M | 60.09M | 35.58M | 16.55M | 2.17M | -17.00M | -11.03M | -2.19M | N/A | -2.08M | -583.60K | -125.24K | -20.82K | 10.98K |
EBIT Margin | 9.26% | 12.49% | 18.55% | -0.10% | -35.83% | -11.63% | 4.82% | 7.90% | -77.28% | -48.99% | -34.67% | 28.88% | 27.80% | 19.13% | 4.27% | -43.26% | -34.14% | -14.35% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 1,686,900.41% |
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 | 2006-12-31 | 2005-12-31 | 2005-02-28 | 2004-02-29 | 2003-02-28 | 2002-02-28 | 2001-02-28 |