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 | 22.80M | 17.51M | 13.36M | 18.96M | 19.40M | 19.37M | 14.51M | 11.71M | 10.99M | 5.76M | 1.49M | N/A |
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 | N/A | 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 | 37.32M | -30.13K |
Other Expenses / Income | 337.00K | -22.65M | -102.11M | -38.85M | -150.59M | -63.92M | -52.48M | -38.54M | -27.18M | -35.53M | -11.10M | -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 | 57.48M | 47.64M | 37.30M | 50.99M | 74.65M | -5.37M | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | 138.71M | 90.82M | 5.73M | 56.86M | -37.42M | 102.60M | 94.12M | 77.27M | 65.04M | 14.54M | 26.22M | N/A |
Interest Expenses | 57.48M | 47.64M | 37.30M | 50.99M | 72.00M | 58.55M | 46.49M | 28.55M | 23.99M | 13.84M | 8.99M | N/A |
Basic Shares Outstanding | 17.12M | 52.50M | 50.55M | 48.06M | 47.25M | 43.11M | 41.83M | 41.83M | 41.83M | 41.83M | 41.83M | 41.83M |
Diluted Shares Outstanding | N/A | 54.24M | 50.55M | 50.59M | 47.25M | 43.11M | 41.83M | 41.83M | 41.83M | 41.83M | 41.83M | 41.83M |
EBITDA | 294.32M | 276.77M | 230.63M | 229.76M | 277.12M | 242.74M | 208.33M | 155.84M | 133.28M | 53.02M | 47.45M | 79.37K |
EBITDA Margin | 73.98% | 74.59% | 70.71% | 68.86% | 73.18% | 68.85% | 66.89% | 68.13% | 66.74% | 44.54% | 73.97% | 0.00% |
EBIT | 253.67M | 186.10M | 80.32M | 158.83M | 109.23M | 155.77M | 140.60M | 105.82M | 89.03M | 28.38M | 35.21M | N/A |
EBIT Margin | 63.76% | 50.16% | 24.63% | 47.60% | 28.84% | 44.19% | 45.14% | 46.26% | 44.58% | 23.84% | 54.90% | 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 |