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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 92.46M | 20.22M | 81.33M | 46.53M | 25.28M | 66.94M | 283.00K | 27.15M | 39.79M | 48.82M | 54.07M | 35.91M | 30.66M | 11.39M |
Cost of Revenue | 36.60M | 20.47M | 19.47M | 6.77M | 4.70M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 55.86M | -243.00K | 61.86M | 39.77M | 20.58M | 66.94M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 8.35M | 3.72M | -5.95M | -8.87M | -4.50M | 3.25M | 9.31M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Selling, General & Admin | 4.95M | 4.49M | 4.87M | 4.44M | 3.46M | 3.25M | 7.37M | 8.05M | 8.69M | 9.24M | 7.45M | 6.29M | 5.84M | 3.58M |
Research & Development | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 8.20M | -767.00K | -10.82M | -13.31M | -7.96M | N/A | 1.94M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 84.11M | 48.38M | 87.28M | 55.40M | 29.64M | 63.70M | N/A | 44.70M | 47.57M | 48.19M | 44.81M | 30.19M | N/A | 6.03M |
Other Expenses / Income | -60.18M | -31.88M | -19.45M | -19.39M | -13.43M | N/A | N/A | -27.83M | -18.12M | -11.00M | -175.00K | -2.12M | N/A | 1.76M |
Before Tax Income | 84.11M | 16.50M | 87.28M | 55.40M | 29.64M | N/A | -9.03M | 16.87M | 29.45M | 37.19M | 44.64M | 28.07M | 24.14M | 7.79M |
Income Tax Expenses | 274.00K | 961.00K | 3.65M | 730.00K | 360.36K | N/A | -1.14M | -137.00K | 1.23M | 400.00K | 1.96M | 453.56K | N/A | N/A |
Net Income | 83.84M | 15.54M | 83.63M | 54.67M | 29.28M | N/A | -7.90M | 17.15M | 28.22M | 36.79M | 42.68M | 27.62M | 24.14M | 7.79M |
Interest Expenses | 54.88M | 31.88M | 19.77M | 15.48M | 12.07M | N/A | 16.01M | 14.15M | 12.57M | 9.78M | 5.62M | 3.14M | 1.04M | N/A |
Basic Shares Outstanding | 35.93M | 30.89M | 28.48M | 27.68M | 17.34M | 32.63M | 32.80M | 33.20M | 33.64M | 33.91M | 30.29M | 21.85M | 20.17M | 19.76M |
Diluted Shares Outstanding | 35.93M | 30.89M | 28.48M | 27.68M | 17.34M | 32.63M | 32.80M | 33.20M | 33.64M | 33.91M | 30.29M | 21.85M | 20.17M | 19.76M |
EBITDA | 84.11M | 45.44M | 87.28M | 55.40M | 29.64M | 63.70M | 6.97M | 31.16M | 42.02M | 46.97M | 50.26M | 31.21M | 25.18M | 7.79M |
EBITDA Margin | 90.97% | 224.66% | 107.31% | 119.06% | 117.26% | 95.15% | 2,461.84% | 114.75% | 105.60% | 96.21% | 92.95% | 86.92% | 82.11% | 68.41% |
EBIT | 138.99M | 48.38M | 107.05M | 70.89M | 41.71M | N/A | 6.97M | 31.16M | 42.02M | 46.97M | 50.26M | 31.21M | 25.18M | 7.79M |
EBIT Margin | 150.32% | 239.25% | 131.61% | 152.34% | 165.01% | 0.00% | 2,461.84% | 114.75% | 105.60% | 96.21% | 92.95% | 86.92% | 82.11% | 68.41% |
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 |