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 | 454.91M | 56.64M | 170.09M | 146.59M | 43.29M | 62.10M | 56.13M | 47.80M | 53.73M | 42.23M | 21.37M | 972.00K |
Cost of Revenue | N/A | 36.30M | 41.73M | 15.71M | 24.49M | 30.89M | 31.43M | 28.30M | 28.19M | N/A | N/A | N/A |
Gross Profit | 454.91M | 20.34M | 128.36M | 130.88M | 18.80M | 31.21M | 24.70M | 19.50M | 25.53M | 42.23M | 21.37M | 972.00K |
Operating Expenses | 91.53M | -3.06M | -23.97M | -30.96M | 5.49M | 6.12M | 5.03M | 6.11M | 6.58M | 5.19M | 1.74M | 4.20M |
Selling, General & Admin | 91.53M | 8.67M | 7.60M | 6.03M | 5.89M | 6.12M | 5.03M | 6.11M | 5.41M | 4.16M | 2.30M | 2.08M |
Research & Development | N/A | 0 | 0 | 1.00 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | -11.72M | -31.58M | -36.99M | -394.00K | -25.73M | -30.45M | -35.58M | -27.95M | -15.82M | 3.12M | N/A |
Operating Income | 363.38M | 139.16M | 194.07M | 177.55M | 37.79M | -6.12M | -5.03M | -6.11M | -6.58M | -5.19M | -1.74M | -1.10M |
Other Expenses / Income | -162.03M | N/A | 41.73M | N/A | -40.50M | 30.17M | 17.09M | 28.30M | 28.19M | -20.50M | N/A | 6.28M |
Before Tax Income | 201.35M | 59.70M | 194.07M | 177.55M | 37.79M | 55.98M | 51.10M | 41.69M | 47.15M | 37.04M | 19.05M | 5.17M |
Income Tax Expenses | 5.48M | 4.69M | 1.64M | 1.43M | 1.65M | 2.30M | 1.55M | 1.04M | 518.00K | 119.00K | 1.07M | 2.11M |
Net Income | 195.87M | 55.00M | 192.43M | 176.11M | 36.15M | 53.68M | 49.55M | 40.65M | 46.63M | 36.92M | 17.98M | 3.07M |
Interest Expenses | 111.30M | 79.46M | 58.99M | 39.90M | 36.31M | 26.23M | 19.61M | 14.30M | 9.54M | 3.67M | 658.05K | N/A |
Basic Shares Outstanding | 108.31M | 102.26M | 101.69M | 53.94M | 40.31M | 40.18M | 38.63M | 36.32M | 34.78M | 29.74M | 29.74M | 1.97M |
Diluted Shares Outstanding | 108.31M | 102.26M | 101.69M | 53.94M | 40.31M | 40.18M | 38.63M | 36.32M | 34.78M | 29.74M | 29.74M | 1.97M |
EBITDA | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 40.71M | 19.71M | 6.28M |
EBITDA Margin | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 96.41% | 92.25% | 645.68% |
EBIT | 312.65M | 139.16M | 253.05M | 217.45M | 74.11M | 82.21M | 70.71M | 55.99M | 56.68M | 40.71M | 19.71M | 5.17M |
EBIT Margin | 68.73% | 245.69% | 148.77% | 148.34% | 171.20% | 132.38% | 125.98% | 117.13% | 105.50% | 96.41% | 92.25% | 532.10% |
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 |