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 | 2010-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.58M | -105.03M | 10.84M | 98.83M | 80.19M | -66.54M | 116.87M | 4.86M | 5.15M | 6.75M | 7.13M | 7.08M | N/A |
Cost of Revenue | N/A | 1.86M | 3.20M | 2.63M | 2.43M | 3.06M | 2.76M | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 3.58M | -106.89M | 7.63M | 96.19M | 77.76M | -69.59M | 114.11M | 4.86M | 5.15M | 6.75M | 7.13M | 7.08M | N/A |
Operating Expenses | 2.43M | 1.33M | 1.65M | 1.33M | 1.25M | 1.63M | 1.46M | 5.52M | 29.47M | 30.64M | 120.44M | 63.17M | N/A |
Selling, General & Admin | 2.43M | 1.33M | 1.65M | 1.33M | 1.25M | 1.63M | 1.46M | 2.99M | 3.08M | 3.50M | 3.69M | 3.19M | N/A |
Research & Development | N/A | 30.00 | 0 | 2.00 | 6.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | -101.06M | -80.20M | 51.90M | 69.79M | 16.06K | 15.19K | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 1.14M | -106.36M | 9.19M | 97.49M | 78.94M | -68.17M | 115.41M | 1.87M | 2.07M | 3.25M | 3.44M | 3.89M | N/A |
Other Expenses / Income | 22.89M | -104.51M | 3.20M | 2.63M | N/A | N/A | 107.42M | -2.53M | 32.55M | -27.13M | 124.12M | 66.36M | N/A |
Before Tax Income | 24.03M | -106.36M | 9.19M | 97.49M | 78.94M | -68.17M | 115.41M | -663.60K | 34.63M | -23.89M | 127.57M | 70.26M | N/A |
Income Tax Expenses | N/A | 905.29K | -561.70K | -318.10K | 2.22M | -161.14K | 8.17M | -2.53M | 32.55M | -27.13M | 124.12M | 66.36M | N/A |
Net Income | 24.03M | -106.36M | 9.19M | 97.49M | 78.94M | -68.17M | 115.41M | -663.60K | 34.63M | -23.89M | 127.57M | 70.26M | N/A |
Interest Expenses | 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 |
Basic Shares Outstanding | 16.77M | 16.62M | 15.53M | 15.52M | 15.82M | 15.56M | 15.80M | 15.75M | 15.92M | 14.91M | 14.93M | 16.09M | 18.06M |
Diluted Shares Outstanding | 16.77M | 16.62M | 15.53M | 15.52M | 15.82M | 15.67M | 15.87M | 15.75M | 15.92M | 14.91M | 14.93M | 16.09M | 18.06M |
EBITDA | 23.99M | -107.27M | 9.19M | 97.39M | 76.72M | -69.78M | N/A | N/A | N/A | N/A | N/A | 66.36M | N/A |
EBITDA Margin | 671.16% | 102.13% | 84.84% | 98.54% | 95.67% | 104.86% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 936.73% | 0.00% |
EBIT | 24.03M | -105.46M | 8.63M | 97.18M | 81.16M | -68.33M | 123.58M | -3.20M | 67.18M | -51.02M | 251.69M | 136.62M | N/A |
EBIT Margin | 672.17% | 100.40% | 79.63% | 98.33% | 101.21% | 102.69% | 105.74% | -65.79% | 1,303.23% | -755.77% | 3,529.27% | 1,928.41% | 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 | 2010-12-31 |