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 | 184.13M | 121.69M | 14.52M | 61.91M | 46.40M | 32.83M | 21.95M | 13.77M | 3.24M | 91.93M | 74.65M | 53.13T | 37.41T | 12.33M |
Cost of Revenue | 36.60M | 20.47M | 19.47M | 6.77M | 4.70M | 3.94M | 4.34M | 2.23M | 605.50K | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 147.54M | 101.23M | -4.95M | 55.14M | 41.71M | 28.89M | 17.61M | 11.54M | 2.63M | 91.93M | 74.65M | 53.13T | 37.41T | 12.33M |
Operating Expenses | 41.54M | 70.35M | -6.23M | 7.16M | 10.95M | 16.80M | 8.14M | 407.10K | 4.13M | 4.83M | 3.27M | 2.11T | 1.91T | 940.38K |
Selling, General & Admin | 41.54M | 24.95M | 2.96M | 11.21M | 8.29M | 0 | 0 | 0 | 1.91M | 4.83M | 3.27M | 2.11T | 1.91T | 940.38K |
Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | -31.91M | -6.23M | -19.39M | -13.43M | -8.53M | -5.21M | -2.67M | -4.13M | N/A | N/A | N/A | N/A | N/A |
Operating Income | 142.59M | 48.42M | 8.29M | 74.80M | 43.07M | 26.30M | 15.24M | 9.12M | -1.50M | 87.09M | 71.39M | 51.02T | 35.50T | 11.39M |
Other Expenses / Income | -57.45M | -75.26M | 16.21M | -10.50M | -15.55M | -9.45M | 4.70M | 5.32M | -662.03K | -86.05M | -70.87M | -50.44T | N/A | N/A |
Before Tax Income | 85.14M | 16.50M | 8.29M | 55.40M | 29.64M | 16.85M | 14.51M | 14.44M | -2.15M | 1.04M | 511.00K | 581.50B | N/A | N/A |
Income Tax Expenses | 1.31M | 961.00K | 3.65M | 730.00K | 360.36K | 16.85M | 14.51M | 14.44M | 800.00 | 1.04M | 511.00K | 581.50B | N/A | N/A |
Net Income | 83.84M | 15.54M | 8.29M | 54.67M | 29.28M | 8.32M | 9.30M | 11.77M | -2.16M | N/A | N/A | N/A | N/A | N/A |
Interest Expenses | 58.74M | 31.88M | 19.77M | 15.48M | 13.36M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 35.93M | 30.89M | 28.48M | 27.68M | 17.34M | 10.72M | 7.56M | 5.19M | 1.64M | 33.91M | 30.29M | 21.85M | 20.17M | 19.76M |
Diluted Shares Outstanding | 35.93M | 30.89M | 28.48M | 27.68M | 17.34M | 10.72M | 7.56M | 5.19M | 1.64M | 33.91M | 30.29M | 21.85M | 20.17M | 19.76M |
EBITDA | 1.70M | N/A | 106.73M | N/A | N/A | 16.85M | 14.51M | 2.65M | -1.50M | 87.09M | 71.39M | 51.02T | 35.50T | 11.39M |
EBITDA Margin | 0.92% | 0.00% | 735.19% | 0.00% | 0.00% | 51.34% | 66.12% | 19.28% | -46.40% | 94.74% | 95.63% | 96.04% | 94.90% | 92.37% |
EBIT | 143.89M | 48.38M | 31.70M | 70.89M | 43.00M | 25.18M | 23.81M | 26.21M | -2.15M | 1.04M | 511.00K | 581.50B | N/A | N/A |
EBIT Margin | 78.14% | 39.76% | 218.35% | 114.50% | 92.67% | 76.69% | 108.48% | 190.39% | -66.59% | 1.13% | 0.68% | 1.09% | 0.00% | 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 | 2011-12-31 | 2010-12-31 |