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 | 184.13M | 20.22M | 81.33M | 46.53M | 25.28M | 12.33M | 11.46M | 15.11M | 245.62K |
Cost of Revenue | N/A | 20.47M | 19.47M | 6.77M | 4.70M | 3.94M | 4.34M | 2.23M | 605.50K |
Gross Profit | 184.13M | -243.00K | 61.86M | 39.77M | 20.58M | 8.39M | 7.12M | 12.88M | -359.87K |
Operating Expenses | 41.54M | 3.72M | -5.95M | -8.87M | -4.50M | 3.85M | 2.09M | 3.26M | 2.40M |
Selling, General & Admin | 41.54M | 4.49M | 4.87M | 4.44M | 3.46M | 2.90M | 2.64M | 2.47M | 1.91M |
Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N/A |
Other Operating Expenses | N/A | -767.00K | -10.82M | -13.31M | -7.96M | 15.57M | -1.55M | 7.48M | 2.40M |
Operating Income | 142.59M | 48.38M | 87.28M | 55.40M | 29.64M | 8.20M | 14.60M | 11.77M | -2.16M |
Other Expenses / Income | -58.48M | 20.47M | 78.23M | -8.61M | -17.35M | 6.84M | 4.27M | 7.22M | 606.30K |
Before Tax Income | 84.11M | 16.50M | 87.28M | 55.40M | 29.64M | 8.32M | 9.30M | 11.77M | -2.16M |
Income Tax Expenses | 274.00K | 961.00K | 3.65M | 730.00K | 360.36K | 209.22K | 242.62K | 1.60K | 800.00 |
Net Income | 83.84M | 15.54M | 83.63M | 54.67M | 29.28M | 8.11M | 9.06M | 11.77M | -2.16M |
Interest Expenses | 54.88M | 31.88M | 19.77M | 15.48M | 12.07M | 7.50M | 4.31M | 1.92M | N/A |
Basic Shares Outstanding | 35.93M | 30.89M | 28.48M | 27.68M | 17.34M | 30.04M | 30.04M | 30.04M | 24.75M |
Diluted Shares Outstanding | 35.93M | 30.89M | 28.48M | 27.68M | 17.34M | 30.04M | 30.04M | 30.04M | 24.75M |
EBITDA | N/A | 45.44M | N/A | N/A | -2.11M | N/A | N/A | N/A | -1.50M |
EBITDA Margin | 0.00% | 224.66% | 0.00% | 0.00% | -8.36% | 0.00% | 0.00% | 0.00% | -611.11% |
EBIT | 138.99M | 48.38M | 107.05M | 70.89M | 41.71M | 15.83M | 13.61M | 13.69M | -2.15M |
EBIT Margin | 75.48% | 239.25% | 131.61% | 152.34% | 165.01% | 128.38% | 118.73% | 90.60% | -877.05% |
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 |