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 |
---|---|---|---|---|---|---|---|---|
Revenue | 264.63M | 179.54M | 158.41M | 150.31M | 163.92M | 159.46M | 151.19M | 157.26M |
Cost of Revenue | -411.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 265.05M | 179.54M | 158.41M | 150.31M | 163.92M | 159.46M | N/A | N/A |
Operating Expenses | 40.52M | -93.13M | -81.85M | -100.73M | -91.80M | -86.80M | N/A | N/A |
Selling, General & Admin | 84.81M | 65.06M | 67.88M | 69.59M | 68.55M | 66.03M | 68.66M | 67.51M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -40.52M | -158.19M | -149.73M | -170.32M | -160.35M | -152.83M | N/A | N/A |
Operating Income | -36.00K | 86.41M | 76.56M | 49.57M | 72.12M | 72.66M | N/A | N/A |
Other Expenses / Income | 88.58M | -4.62M | 76.56M | 49.57M | 72.12M | -7.99M | N/A | N/A |
Before Tax Income | 88.58M | 81.79M | 76.56M | 49.57M | 72.12M | 64.67M | 56.97M | 59.59M |
Income Tax Expenses | 22.74M | 21.32M | 20.29M | 12.73M | 5.26M | 869.00K | 870.00K | 1.04M |
Net Income | 65.84M | 56.46M | 56.27M | 36.84M | 66.86M | 63.80M | 56.10M | 58.55M |
Interest Expenses | 12.54M | 7.18M | 5.82M | 6.46M | 9.94M | 7.99M | 6.59M | 6.60M |
Basic Shares Outstanding | 31.63M | 28.85M | 27.80M | 27.46M | 20.09M | 26.33M | 26.33M | 26.35M |
Diluted Shares Outstanding | 31.74M | 28.92M | 27.80M | 27.46M | 20.09M | 26.33M | 26.33M | 26.35M |
EBITDA | 2.63M | 87.29M | 77.62M | 50.80M | 73.54M | 77.44M | 68.78M | 71.95M |
EBITDA Margin | 1.00% | 48.62% | 49.00% | 33.80% | 44.87% | 48.56% | 45.49% | 45.75% |
EBIT | 101.12M | 84.95M | 82.38M | 56.03M | 82.06M | 72.66M | 63.57M | 66.19M |
EBIT Margin | 38.21% | 47.32% | 52.00% | 37.28% | 50.06% | 45.56% | 42.05% | 42.09% |
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 |