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 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 566.78M | 367.36M | 221.65M | 184.17M | 198.47M | 152.29M | 89.56M | 79.40M | 59.39M |
Cost of Revenue | 40.98M | 165.71M | 60.84M | 70.21M | 93.22M | 70.00M | 32.36M | 23.17M | 12.27M |
Gross Profit | 525.81M | 201.65M | 160.81M | 113.96M | 105.25M | 82.29M | 57.20M | 56.23M | 47.12M |
Operating Expenses | 46.94M | 105.69M | 44.33M | 54.79M | 47.73M | 35.43M | 20.77M | 20.64M | 12.93M |
Selling, General & Admin | 68.32M | 64.17M | 47.42M | 39.26M | 44.22M | 32.06M | 21.48M | 19.35M | 12.61M |
Research & Development | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A |
Other Operating Expenses | -46.94M | 41.52M | -3.08M | 15.53M | 3.51M | -4.89M | -715.00K | 1.29M | 318.00K |
Operating Income | 478.87M | 52.31M | 164.96M | 62.35M | 22.85M | 46.85M | 36.44M | 35.59M | 34.20M |
Other Expenses / Income | -337.11M | -38.49M | -135.66M | -9.66M | 65.56M | 6.05M | -2.43M | -5.61M | -9.26M |
Before Tax Income | 141.75M | 13.82M | 29.30M | 52.68M | 88.41M | 52.90M | 34.00M | 29.99M | 24.93M |
Income Tax Expenses | -2.76M | -399.00K | 3.60M | -2.06M | 4.48M | 79.00K | 225.00K | N/A | N/A |
Net Income | 145.22M | 14.43M | 25.70M | 54.75M | 83.92M | 52.83M | 33.78M | 29.99M | 24.93M |
Interest Expenses | 305.58M | 165.71M | 60.84M | 66.56M | 90.42M | 70.00M | N/A | N/A | N/A |
Basic Shares Outstanding | 82.31M | 71.63M | 43.42M | 43.95M | 43.95M | 44.49M | 44.49M | 44.49M | 44.49M |
Diluted Shares Outstanding | 82.31M | 71.63M | 43.42M | 43.95M | 43.95M | 44.49M | 44.49M | 44.49M | 44.49M |
EBITDA | 485.99M | 57.72M | 167.07M | 64.58M | 23.36M | 35.92M | 34.00M | 29.99M | 24.93M |
EBITDA Margin | 85.75% | 15.71% | 75.38% | 35.06% | 11.77% | 23.59% | 37.97% | 37.77% | 41.98% |
EBIT | 448.04M | 179.74M | 90.14M | 119.24M | 178.82M | 122.90M | 34.00M | 29.99M | 24.93M |
EBIT Margin | 79.05% | 48.93% | 40.67% | 64.74% | 90.10% | 80.70% | 37.97% | 37.77% | 41.98% |
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 |