Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-08-31 | 2018-08-31 | 2017-08-31 | 2016-08-31 | 2015-08-31 | 2014-08-31 | 2013-08-31 | 2012-08-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 56.86M | -8.98M | 29.59M | 5.18M | 15.15M | 27.64M | 36.90M | 26.38M | 39.13M | 41.01M | 43.25M | 22.41M |
Cost of Revenue | N/A | 5.16M | 5.43M | 5.18M | 5.90M | 6.20M | 6.17M | 5.76M | N/A | N/A | N/A | N/A |
Gross Profit | 56.86M | -14.15M | 24.15M | -2.95K | 9.25M | 21.43M | 30.73M | 20.63M | 39.13M | 41.01M | 43.25M | 22.41M |
Operating Expenses | 4.80M | 363.49K | 355.65K | 325.50K | 544.69K | 724.05K | 889.57K | 11.46M | 24.20M | 5.22M | 6.57M | 13.02M |
Selling, General & Admin | 4.80M | 303.72K | 355.63K | 350.38K | 489.28K | 687.11K | 829.27K | 6.16M | 6.71M | 6.59M | 6.07M | 3.23M |
Research & Development | N/A | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 59.77K | 19.00 | -24.88K | 55.41K | 36.94K | 60.30K | N/A | N/A | N/A | N/A | N/A |
Operating Income | 52.06M | -363.49K | 29.23M | 4.86M | 21.56M | -724.05K | -889.57K | 24.77M | 32.43M | 34.41M | 37.18M | 19.18M |
Other Expenses / Income | 10.65M | 5.16M | N/A | -76.49M | -23.12M | -8.10M | 4.05M | -1.64M | -19.58M | -539.12K | 10.72M | 15.42M |
Before Tax Income | 62.71M | -9.35M | 29.23M | 4.86M | 14.60M | 26.91M | 36.01M | 23.13M | 12.85M | 33.88M | 47.90M | 34.59M |
Income Tax Expenses | N/A | 4.23M | 23.41M | 14.57M | 37.73M | -724.05K | -889.57K | 30.62M | -19.58M | 10.08K | 55.13K | 15.42M |
Net Income | 62.71M | -13.58M | 29.23M | 4.86M | 14.60M | 26.91M | 36.01M | 23.13M | 12.85M | 33.87M | 47.84M | 34.59M |
Interest Expenses | 8.46M | 4.75M | 1.97M | 2.57M | 6.95M | 5.71M | 3.68M | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 35.23M | 35.23M | 35.23M | 26.97M | 36.33M | 36.87M | 37.23M | 37.23M | 37.23M | 37.23M | 37.23M | 18.48M |
Diluted Shares Outstanding | 35.23M | 35.23M | 35.23M | 26.97M | 36.33M | 36.87M | 37.51M | 37.23M | 37.23M | 37.23M | 37.23M | 18.48M |
EBITDA | N/A | -4.60M | N/A | 4.86M | N/A | N/A | N/A | -8.02M | N/A | N/A | N/A | 15.42M |
EBITDA Margin | 0.00% | 51.15% | 0.00% | 93.72% | 0.00% | 0.00% | 0.00% | -30.41% | 0.00% | 0.00% | 0.00% | 68.80% |
EBIT | 71.16M | -4.60M | 54.60M | 21.99M | 59.28M | 31.90M | 38.80M | 53.75M | -6.72M | 33.88M | 47.90M | 50.01M |
EBIT Margin | 125.15% | 51.15% | 184.55% | 424.55% | 391.34% | 115.42% | 105.16% | 203.73% | -17.18% | 82.61% | 110.74% | 223.17% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-08-31 | 2018-08-31 | 2017-08-31 | 2016-08-31 | 2015-08-31 | 2014-08-31 | 2013-08-31 | 2012-08-31 |