Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|
Revenue | 397.84M | 371.03M | 326.14M | 333.66M | 378.69M | 352.54M |
Cost of Revenue | 177.22M | 166.61M | 167.69M | 168.30M | 173.36M | 157.44M |
Gross Profit | 220.62M | 204.43M | 158.45M | 165.36M | 205.33M | 195.10M |
Operating Expenses | 22.80M | 17.51M | 13.36M | 18.96M | 19.40M | 19.37M |
Selling, General & Admin | 22.80M | 17.51M | 13.36M | 18.96M | 19.40M | 19.37M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 196.65M | 154.62M | 40.48M | 122.48M | 48.14M | 179.44M |
Other Expenses / Income | 337.00K | -22.65M | -102.11M | -38.85M | -150.59M | -63.92M |
Before Tax Income | 138.71M | 118.99M | 5.73M | 56.86M | -34.77M | 115.51M |
Income Tax Expenses | 57.48M | 47.64M | 37.30M | 50.99M | 74.65M | -5.37M |
Net Income | 138.71M | 90.82M | 5.73M | 56.86M | -37.42M | 102.60M |
Interest Expenses | 57.48M | 47.64M | 37.30M | 50.99M | 72.00M | 58.55M |
Basic Shares Outstanding | 17.12M | 52.50M | 50.55M | 48.06M | 47.25M | 43.11M |
Diluted Shares Outstanding | N/A | 54.24M | 50.55M | 50.59M | 47.25M | 43.11M |
EBITDA | 294.32M | 276.77M | 230.63M | 229.76M | 277.12M | 242.74M |
EBITDA Margin | 73.98% | 74.59% | 70.71% | 68.86% | 73.18% | 68.85% |
EBIT | 253.67M | 186.10M | 80.32M | 158.83M | 109.23M | 155.77M |
EBIT Margin | 63.76% | 50.16% | 24.63% | 47.60% | 28.84% | 44.19% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |