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 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 211.73M | 42.69M | 224.39M | 153.62M | 184.38M | 48.99M | 139.43M | 39.37M | 35.58M | 78.35M | 89.51M |
Cost of Revenue | 133.99M | 27.50M | 144.29M | 111.37M | 131.17M | 28.87M | 106.90M | 21.85M | 12.41M | 17.00M | 18.66M |
Gross Profit | 77.74M | 15.20M | 80.10M | 42.25M | 53.21M | 20.12M | 32.53M | 17.52M | 23.17M | 61.35M | 70.86M |
Operating Expenses | 51.58M | 54.59M | 77.12M | 83.50M | 103.59M | 98.98M | 122.27M | 120.67M | 27.54M | 26.68M | 28.43M |
Selling, General & Admin | 51.58M | 54.59M | 77.12M | 83.50M | 103.59M | 98.98M | 122.27M | 120.67M | 27.54M | 26.68M | 28.43M |
Research & Development | N/A | 0 | 0 | 0 | 0 | -1.00 | 0 | -2.00 | N/A | N/A | N/A |
Other Operating Expenses | N/A | 245.00K | 3.72M | 356.00K | 48.00K | 10.50M | 105.59M | -4.46M | N/A | N/A | N/A |
Operating Income | 26.25M | -36.90M | -23.00M | -55.39M | -135.88M | -78.87M | 89.74M | 103.15M | 4.37M | 34.67M | 42.43M |
Other Expenses / Income | 83.05M | 2.90M | 9.71M | 44.09M | 75.09M | 20.11M | 113.94M | -1.36M | N/A | N/A | N/A |
Before Tax Income | 109.30M | -36.24M | 12.98M | 2.84M | 24.71M | -58.76M | 24.20M | -104.50M | -4.37M | 34.67M | 42.43M |
Income Tax Expenses | -4.42M | -1.47M | -325.00K | 1.74M | 2.44M | 9.18M | -53.12M | -7.89M | -546.00K | 9.17M | 9.82M |
Net Income | 55.39M | -34.77M | 13.31M | 1.09M | 22.27M | -34.71M | 73.23M | -33.27M | -2.69M | 16.50M | 32.61M |
Interest Expenses | N/A | 826.00K | N/A | N/A | N/A | 11.77M | 2.58M | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 72.43M | 143.51M | 67.39M | 66.43M | 145.52M | 65.03M | 54.03M | 37.81M | 36.61M | 36.59M | 36.51M |
Diluted Shares Outstanding | 145.15M | 143.51M | 67.39M | 66.72M | 145.52M | 65.03M | 133.03M | 38.48M | 38.48M | 36.59M | 36.51M |
EBITDA | 46.10M | -22.20M | 2.98M | -27.11M | -29.74M | -65.61M | -89.74M | -100.11M | -4.37M | 35.38M | 43.02M |
EBITDA Margin | 21.77% | -52.00% | 1.33% | -17.65% | -16.13% | -133.92% | -64.36% | -254.29% | -12.28% | 45.16% | 48.06% |
EBIT | 50.98M | -35.42M | 12.98M | 2.84M | 24.71M | -13.76M | 22.69M | -41.15M | -3.23M | 25.67M | 42.43M |
EBIT Margin | 24.08% | -82.96% | 5.79% | 1.85% | 13.40% | -28.10% | 16.27% | -104.54% | -9.08% | 32.76% | 47.40% |
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 |