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 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2005-09-30 | 2004-09-30 | 2003-09-30 | 2002-09-30 | 2001-09-30 | 2000-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 842.43M | 681.49M | 599.85M | 278.97M | 257.19M | 263.30M | 268.11M | 210.25M | 154.73M | 174.01M | 137.39M | 161.02M | 110.10M | 74.06M | 51.43M | 21.64M | 31.98M | N/A | N/A | N/A | N/A | N/A | N/A |
Cost of Revenue | 652.40M | 534.70M | 394.38M | 168.75M | 172.61M | 166.72M | 158.55M | 129.65M | 111.08M | 113.75M | 95.62M | 90.36M | 49.13M | 29.13M | 23.70M | 18.25M | 18.63M | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 190.03M | 146.80M | 205.48M | 110.22M | 84.58M | 96.57M | 109.56M | 80.61M | 43.65M | 60.25M | 41.77M | 70.66M | 60.97M | 44.93M | 27.73M | 3.39M | 13.35M | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 190.43M | 62.68M | 47.03M | 35.97M | 32.50M | 27.62M | 26.17M | 31.96M | 18.10M | 25.23M | 20.20M | 21.66M | 21.07M | 14.37M | 12.27M | 7.98M | 13.24M | 682.10K | 94.62K | 67.40K | 31.58K | 46.04K | 46.53K |
Selling, General & Admin | 64.07M | 61.46M | 45.36M | 35.09M | 29.80M | 26.19M | 24.91M | 31.12M | 17.43M | 24.43M | 18.80M | 20.54M | 19.84M | 14.37M | 12.20M | 7.98M | 13.23M | 679.48K | 94.62K | 67.40K | N/A | N/A | N/A |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 126.36M | 1.23M | 1.67M | 888.00K | 2.69M | 1.43M | 1.26M | 839.00K | 668.00K | 797.00K | 1.40M | 2.01M | 1.23M | N/A | 64.00K | N/A | 12.12K | 2.62K | N/A | N/A | 31.58K | 46.04K | 46.53K |
Operating Income | -407.00K | 85.69M | 136.88M | 57.24M | 53.28M | 61.59M | 110.33M | 48.54M | -1.84M | 33.75M | -9.63M | 45.17M | 38.06M | 30.11M | 14.38M | -4.87M | 108.05K | -682.10K | -94.62K | -67.40K | -31.58K | -46.04K | -46.53K |
Other Expenses / Income | -10.64M | -11.56M | -29.70M | 1.72M | -9.31M | 5.75M | -5.38M | -1.43M | -1.38M | -871.00K | -341.00K | 108.00K | 270.00K | -174.15K | -8.07M | 6.28M | 1.29M | 161.19K | -1.96K | -9.35K | N/A | N/A | N/A |
Before Tax Income | -11.05M | -125.11M | 107.18M | 58.95M | 43.97M | 67.34M | 104.95M | 47.11M | -3.22M | 32.88M | -9.97M | 45.23M | 38.34M | 26.98M | 6.31M | 597.37K | 1.39M | -520.91K | -96.59K | -76.75K | -31.58K | -46.04K | -46.53K |
Income Tax Expenses | 32.58M | 10.80M | 47.78M | 37.40M | 20.18M | 33.35M | 38.65M | 29.25M | 7.39M | 17.28M | 9.13M | 13.76M | 18.80M | 14.02M | 5.87M | 1.48M | 4.30M | 520.91K | 96.59K | 76.75K | 31.58K | 46.04K | 46.53K |
Net Income | -50.84M | -135.91M | 57.88M | 21.55M | 23.80M | 33.99M | 66.31M | 17.86M | -10.61M | 15.60M | -19.10M | 31.46M | 19.53M | 12.96M | 623.00K | -792.11K | -2.82M | -520.91K | -96.59K | -76.75K | -31.58K | -46.04K | -46.53K |
Interest Expenses | 22.15M | 13.71M | 14.04M | 2.26M | 1.45M | 1.92M | 1.67M | 2.15M | 1.57M | 748.00K | 559.00K | 562.00K | 560.00K | 544.00K | 160.00K | 84.63K | N/A | -520.91K | -94.62K | -67.40K | -31.58K | -46.04K | -46.53K |
Basic Shares Outstanding | 295.07M | 291.28M | 238.00M | 174.99M | 160.19M | 159.78M | 158.04M | 136.89M | 129.00M | 126.79M | 125.55M | 123.58M | 123.30M | 108.12M | 91.80M | 84.40M | 71.60M | 7.19M | 2.08M | 1.83M | 1.62M | 1.61M | 1.63M |
Diluted Shares Outstanding | 295.07M | 291.28M | 249.44M | 186.07M | 164.53M | 161.64M | 158.31M | 138.05M | 129.00M | 128.14M | 126.55M | 125.23M | 124.71M | 110.56M | 91.80M | 84.40M | 71.60M | 7.19M | 2.08M | 1.83M | 1.62M | 1.61M | 1.63M |
EBITDA | 230.79M | 59.17M | 277.76M | 106.62M | 94.20M | 114.04M | 149.80M | 81.95M | 22.36M | 57.14M | 10.93M | 66.86M | 48.01M | 34.68M | 12.33M | 1.26M | 5.80M | -519.20K | -94.62K | -67.40K | -31.58K | -46.04K | -46.53K |
EBITDA Margin | 27.40% | 8.68% | 46.31% | 38.22% | 36.63% | 43.31% | 55.87% | 38.98% | 14.45% | 32.84% | 7.95% | 41.52% | 43.60% | 46.83% | 23.98% | 5.82% | 18.15% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 3.90M | -111.39M | 119.70M | 61.22M | 45.42M | 69.26M | 106.62M | 49.26M | -1.65M | 33.63M | -9.41M | 45.79M | 38.90M | 27.52M | 6.65M | 770.75K | 1.49M | -520.91K | -94.62K | -67.40K | -31.58K | -46.04K | -46.53K |
EBIT Margin | 0.46% | -16.35% | 19.96% | 21.94% | 17.66% | 26.31% | 39.77% | 23.43% | -1.07% | 19.33% | -6.85% | 28.44% | 35.33% | 37.16% | 12.93% | 3.56% | 4.65% | 0.00% | 0.00% | 0.00% | 0.00% | 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 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2005-09-30 | 2004-09-30 | 2003-09-30 | 2002-09-30 | 2001-09-30 | 2000-09-30 |