Financial Year End | 2023-12-31 | 2022-12-31 | 2022-06-30 | 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 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 381.41M | 207.26M | 88.59M | 194.34M | 161.57M | 145.01M | 105.45M | 72.36M | 50.71M | 43.69M | 41.20M | 35.48M | 28.52M | 23.68M | 20.70M | 18.90M | 20.74M | 21.44M | 16.62M | 11.83M | 9.78M | 9.08M | 7.83M | 1.42M | 1.01M | 803.92K | 384.66K | 372.54K | 41.47K |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | 3.10M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 381.41M | 207.26M | N/A | 194.34M | 161.57M | 145.01M | 102.34M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 60.87M | 128.57M | 208.00K | 113.26M | 98.51M | 88.57M | -60.24M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Selling, General & Admin | 98.09M | 97.94M | 208.00K | 90.30M | 83.56M | 65.70M | 38.66M | 35.18M | 24.69M | 20.93M | 19.34M | 16.53M | 13.44M | 11.26M | 10.36M | 9.98M | 10.21M | 9.28M | 6.93M | 5.02M | 4.26M | 4.14M | 3.47M | 2.52M | 2.05M | 1.65M | 847.57K | 632.29K | 206.38K |
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 | N/A | N/A | N/A | N/A | N/A | 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 | -60.87M | -35.16M | N/A | -31.54M | -27.96M | -24.21M | -110.22M | N/A | N/A | N/A | N/A | N/A | N/A | 4.28K | 471.81K | 111.43K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -7.86M | 85.31M | 1.52K | 83.46M | 59.90M | 63.35M | 42.11M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 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 Expenses / Income | 96.80M | -6.62M | 40.41M | -2.38M | 3.17M | -6.91M | -15.09M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | 96.80M | 78.69M | 40.42M | 81.08M | 63.07M | 56.45M | 27.02M | 17.57M | 14.05M | 12.01M | 9.05M | 6.24M | 5.13M | 3.34M | 3.40M | 2.26M | 2.54M | 5.30M | 4.68M | 2.77M | 1.88M | 1.48M | 1.28M | 917.78K | 559.44K | -294.15K | N/A | N/A | N/A |
Income Tax Expenses | 21.35M | 15.77M | 7.83M | 16.91M | 10.56M | 12.70M | 5.79M | 6.95M | 3.93M | 3.21M | 2.44M | 1.60M | 1.08M | 466.90K | 855.20K | 514.11K | 688.16K | 1.48M | 1.37M | 863.80K | 635.62K | 471.84K | 413.00K | 245.87K | -5.30K | -121.26K | N/A | N/A | N/A |
Net Income | 75.46M | 62.92M | 32.58M | 64.17M | 52.51M | 43.74M | 21.23M | 10.62M | 10.12M | 8.80M | 6.61M | 4.64M | 4.05M | 2.87M | 2.55M | 1.74M | 1.85M | 3.82M | 3.32M | 1.91M | 1.24M | 1.01M | 863.81K | 671.91K | 564.74K | -172.89K | 66.77K | -261.99K | -355.75K |
Interest Expenses | 20.25M | 22.58M | 7.85M | 19.68M | 26.66M | 26.72M | 15.09M | 6.91M | 4.32M | 3.21M | 2.97M | 2.92M | 4.14M | 5.40M | 7.12M | 10.24M | 14.15M | 15.14M | 9.38M | 5.54M | 3.20M | 3.18M | 3.70M | 4.97M | 4.59M | 2.50M | 1.42M | 641.15K | 79.39K |
Basic Shares Outstanding | 31.37M | 22.15M | 21.02M | 21.18M | 20.84M | 17.15M | 12.99M | 9.48M | 8.99M | 5.37M | 5.23M | 4.32M | 3.10M | 3.06M | 3.02M | 3.01M | 2.99M | 2.99M | 2.46M | 2.36M | 2.32M | 2.34M | 2.33M | 2.32M | 2.31M | 2.31M | 1.48M | 1.46M | 1.23M |
Diluted Shares Outstanding | 31.57M | 22.17M | 21.17M | 21.17M | 20.82M | 17.18M | 13.09M | 9.56M | 8.99M | 5.43M | 5.27M | 4.37M | 3.12M | 3.07M | 3.02M | 3.01M | 3.04M | 3.06M | 2.61M | 2.50M | 2.41M | 2.43M | 2.40M | 2.36M | 2.35M | 2.31M | 1.48M | 1.46M | 1.23M |
EBITDA | 9.56M | -6.62M | N/A | -2.38M | 3.17M | -6.91M | 46.41M | 27.38M | 20.67M | 17.52M | 14.21M | 11.08M | 10.99M | 9.89M | 11.39M | 13.47M | 17.74M | 21.50M | 14.86M | 8.94M | 5.74M | 5.46M | 5.68M | 6.35M | 5.45M | 2.51M | 1.57M | 434.50K | -247.43K |
EBITDA Margin | 2.51% | -3.19% | 0.00% | -1.23% | 1.96% | -4.76% | 44.01% | 37.84% | 40.76% | 40.10% | 34.48% | 31.21% | 38.53% | 41.78% | 55.04% | 71.26% | 85.54% | 100.26% | 89.42% | 75.57% | 58.65% | 60.18% | 72.52% | 448.55% | 540.67% | 312.50% | 408.36% | 116.63% | -596.59% |
EBIT | 117.05M | 101.27M | 48.26M | 100.76M | 89.73M | 83.17M | 42.11M | 24.48M | 18.36M | 15.22M | 12.02M | 9.16M | 9.26M | 8.73M | 10.52M | 12.50M | 16.68M | 20.44M | 14.06M | 8.32M | 5.08M | 4.66M | 4.98M | 5.89M | 5.15M | 2.21M | 1.49M | 379.15K | -276.35K |
EBIT Margin | 30.69% | 48.86% | 54.48% | 51.85% | 55.54% | 57.35% | 39.93% | 33.83% | 36.22% | 34.84% | 29.18% | 25.82% | 32.48% | 36.88% | 50.83% | 66.13% | 80.44% | 95.34% | 84.59% | 70.28% | 51.92% | 51.28% | 63.64% | 415.70% | 510.77% | 274.55% | 386.09% | 101.77% | -666.33% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2022-06-30 | 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 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |