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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 397.84M | 371.03M | 326.14M | 333.66M | 378.69M | 352.54M | 311.47M | 228.74M | 199.69M | 119.04M | 64.14M | N/A |
Cost of Revenue | 177.22M | 166.61M | 167.69M | 168.30M | 173.36M | 157.44M | 131.65M | 101.15M | 89.48M | 48.58M | 25.33M | N/A |
Gross Profit | 220.62M | 204.43M | 158.45M | 165.36M | 205.33M | 195.10M | 179.82M | 127.59M | 110.21M | 70.46M | 38.81M | N/A |
Operating Expenses | 23.97M | 17.51M | 13.36M | 18.96M | 19.40M | 19.37M | 14.51M | 11.71M | 10.99M | 5.76M | 1.49M | 30.13K |
Selling, General & Admin | 22.80M | 17.51M | 13.36M | 18.96M | 19.40M | 19.37M | 14.51M | 11.71M | 10.99M | 5.76M | 1.49M | 30.13K |
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 |
Other Operating Expenses | 1.18M | N/A | N/A | N/A | N/A | N/A | 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 | 165.32M | 115.88M | 99.22M | 64.70M | 37.28M | -30.13K |
Other Expenses / Income | -57.94M | -35.63M | -34.76M | -65.62M | -82.91M | -66.61M | -69.64M | -66.88M | -41.37M | -15.66M | -11.07M | -830.93K |
Before Tax Income | 138.71M | 118.99M | 5.73M | 56.86M | -34.77M | 115.51M | 112.83M | 77.34M | 72.04M | 29.17M | 26.22M | -861.06K |
Income Tax Expenses | N/A | 47.64M | 37.30M | 50.99M | 74.65M | 79.20M | 72.32M | 36.28M | 25.57K | 27.49M | 8.99M | -861.06K |
Net Income | 138.71M | 90.82M | 5.73M | 56.86M | -37.42M | 102.60M | 94.12M | 77.27M | 72.04M | 29.17M | 26.22M | N/A |
Interest Expenses | 67.06M | 47.64M | 37.30M | 50.99M | 72.00M | 66.29M | 53.60M | 36.20M | 27.20M | 27.49M | 8.99M | N/A |
Basic Shares Outstanding | 17.12M | 52.50M | 50.55M | 48.06M | 47.25M | 43.82M | 47.11M | 33.43M | 28.58M | 35.10M | 35.10M | 35.10M |
Diluted Shares Outstanding | 51.35M | 54.24M | 50.55M | 50.59M | 47.25M | 43.91M | 47.16M | 33.45M | 28.58M | 35.10M | 35.10M | 35.10M |
EBITDA | 294.66M | 254.12M | 128.52M | 190.90M | 126.54M | 288.34M | 280.96M | 203.82M | 170.27M | 111.05M | 49.15M | -861.06K |
EBITDA Margin | 74.07% | 68.49% | 39.40% | 57.21% | 33.41% | 81.79% | 90.20% | 89.11% | 85.27% | 93.29% | 76.62% | 0.00% |
EBIT | 205.77M | 186.10M | 80.32M | 158.83M | 109.23M | 248.09M | 220.04M | 149.75M | 99.27M | 84.14M | 44.20M | -861.06K |
EBIT Margin | 51.72% | 50.16% | 24.63% | 47.60% | 28.84% | 70.37% | 70.64% | 65.47% | 49.71% | 70.68% | 68.92% | 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 |