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 | 230.79M | 367.36M | 221.65M | 184.17M | 198.47M | 152.29M | 89.56M | 79.40M | 59.39M | 12.70M | 743.00K | N/A |
Cost of Revenue | 339.42M | 165.71M | 60.84M | 70.21M | 93.22M | 70.00M | 32.36M | 23.17M | 12.27M | 4.39M | N/A | N/A |
Gross Profit | -108.63M | 201.65M | 160.81M | 113.96M | 105.25M | 82.29M | 57.20M | 56.23M | 47.12M | 8.31M | 743.00K | N/A |
Operating Expenses | 230.10M | 105.69M | 44.33M | 54.79M | 47.73M | 35.43M | 20.77M | 20.64M | 12.93M | 2.69M | 641.00K | 96.00K |
Selling, General & Admin | 34.47M | 64.17M | 47.42M | 39.26M | 44.22M | 32.06M | 21.48M | 19.35M | 12.61M | 1.68M | 86.88K | 96.00K |
Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 41.52M | -3.08M | 15.53M | 3.51M | -4.89M | -3.84M | -2.34M | -1.35M | N/A | N/A | N/A |
Operating Income | 154.77M | 52.31M | 164.96M | 62.35M | 22.85M | 46.85M | 36.44M | 35.59M | 34.20M | 5.51M | 102.00K | -96.00K |
Other Expenses / Income | -13.01M | -4.37M | -149.14M | -6.49M | 38.17M | 86.98M | 5.06M | -5.61M | -12.27M | 112.00K | 101.56M | N/A |
Before Tax Income | 141.75M | 13.82M | 29.30M | 52.68M | 88.41M | 52.90M | 34.00M | 29.99M | 24.93M | 5.62M | 102.00K | -96.00K |
Income Tax Expenses | -2.76M | -399.00K | 3.60M | -2.06M | 4.48M | 79.00K | 225.00K | 54.76M | N/A | 209.00K | 101.67M | N/A |
Net Income | 145.22M | 14.43M | 25.70M | 54.75M | 83.92M | 52.83M | 33.78M | 29.99M | 24.93M | 5.42M | 102.00K | -96.00K |
Interest Expenses | 305.58M | 165.71M | 60.84M | 66.56M | 90.42M | 70.00M | 32.36M | 23.17M | 12.27M | 2.20M | 32.31M | N/A |
Basic Shares Outstanding | 82.31M | 71.63M | 43.42M | 43.95M | 43.95M | 44.49M | 44.49M | 44.49M | 44.49M | 7.23M | 536.84K | N/A |
Diluted Shares Outstanding | 82.31M | 71.63M | 43.42M | 43.95M | 43.95M | 44.49M | 44.49M | 44.49M | 44.49M | 7.23M | 530.10K | N/A |
EBITDA | 163.18M | 106.55M | 167.07M | 64.58M | 58.02M | 46.85M | 36.44M | 35.59M | 34.20M | 2.31M | 31.98K | N/A |
EBITDA Margin | 70.70% | 29.00% | 75.38% | 35.06% | 29.23% | 30.77% | 40.68% | 44.83% | 57.57% | 18.17% | 4.30% | 0.00% |
EBIT | 448.04M | 179.74M | 90.14M | 119.24M | 178.82M | 122.90M | 66.36M | 107.92M | 37.20M | 7.82M | 134.08M | -96.00K |
EBIT Margin | 194.13% | 48.93% | 40.67% | 64.74% | 90.10% | 80.70% | 74.10% | 135.91% | 62.64% | 61.57% | 18,045.90% | 0.00% |
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 |