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 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 550.67M | 496.45M | 407.92M | 274.08M | 242.47M | 231.29M | 244.41M | 258.22M | 285.95M | 266.11M | 241.09M | 162.89M | 94.84M | 68.61M | 68.38M | 49.53M | 7.66M | N/A |
Cost of Revenue | 22.63M | 24.98M | 21.84M | 13.80M | 12.20M | 12.12M | 12.06M | 19.78M | 19.66M | 20.79M | 34.29M | 21.08M | 12.06M | 7.48M | 5.79M | N/A | N/A | N/A |
Gross Profit | 528.04M | 471.47M | 386.07M | 260.28M | 230.27M | 219.18M | 232.34M | 238.44M | 266.29M | 245.32M | 206.80M | 141.80M | 82.78M | 61.13M | 62.59M | 49.53M | 7.66M | N/A |
Operating Expenses | 53.87M | 56.51M | -408.51M | -239.00M | -208.26M | -186.29M | 247.97M | -180.50M | -149.35M | 165.15M | -100.35M | 113.48M | -66.37M | 60.03M | 50.63M | 28.74M | -6.03M | 100.00K |
Selling, General & Admin | 53.87M | 56.51M | 45.43M | 33.83M | 31.11M | 25.91M | 25.13M | 19.04M | 20.14M | 16.48M | 20.08M | 11.39M | N/A | N/A | N/A | N/A | N/A | 100.00K |
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 | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | -186.47M | -453.94M | -272.83M | -239.38M | -212.20M | 222.84M | -199.54M | -169.49M | 165.15M | -100.35M | 113.48M | -66.37M | 60.03M | 50.63M | 28.74M | -6.03M | N/A |
Operating Income | 474.17M | -64.68M | -600.00K | 35.07M | 34.21M | 45.00M | -15.62M | 57.94M | 116.95M | 100.96M | 106.45M | 28.50M | 16.41M | 1.10M | 11.96M | 20.80M | 1.63M | -100.00K |
Other Expenses / Income | -356.52M | -68.42M | -329.41M | -225.88M | N/A | 26.90M | -15.62M | -189.17M | -15.43M | N/A | -80.27M | -1.19M | N/A | N/A | -74.00K | N/A | N/A | N/A |
Before Tax Income | 117.65M | -68.42M | 11.23M | 36.93M | 36.09M | 26.90M | -15.62M | 46.86M | 106.19M | 100.96M | 106.45M | 49.58M | 16.41M | 8.59M | 17.75M | 20.80M | 1.63M | -100.00K |
Income Tax Expenses | 28.39M | -13.81M | 3.99M | 9.35M | 9.52M | 9.18M | -8.73M | 17.84M | 40.33M | 38.30M | 40.89M | 19.42M | 6.44M | 3.16M | 6.84M | 8.14M | 614.00K | N/A |
Net Income | 79.03M | -54.60M | 7.24M | 27.58M | 26.58M | 17.73M | -6.89M | 29.02M | 65.86M | 62.66M | 65.56M | 30.16M | 9.96M | 5.42M | 10.91M | 12.65M | 1.02M | -100.00K |
Interest Expenses | 11.12M | 7.77M | 6.40M | 11.73M | 13.05M | 18.10M | 16.77M | 11.08M | 10.75M | 10.45M | 3.61M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 10.37M | 8.82M | 8.09M | 7.35M | 7.58M | 7.88M | 8.55M | 9.33M | 9.60M | 9.89M | 10.69M | 8.50M | 6.13M | 6.18M | 6.73M | 5.89M | 3.46M | 3.50M |
Diluted Shares Outstanding | 11.04M | 8.82M | 8.58M | 9.69M | 10.24M | 7.89M | 8.56M | 10.87M | 11.36M | 11.69M | 11.12M | 9.81M | 7.45M | 6.67M | 7.19M | 6.07M | 3.46M | 3.50M |
EBITDA | 136.95M | -52.64M | 340.64M | 57.41M | 58.09M | 55.99M | 10.73M | 63.34M | 122.20M | 116.37M | 192.43M | 51.17M | 16.98M | N/A | 11.96M | 20.83M | 1.63M | -100.00K |
EBITDA Margin | 24.87% | -10.60% | 83.51% | 20.95% | 23.96% | 24.21% | 4.39% | 24.53% | 42.73% | 43.73% | 79.82% | 31.42% | 17.91% | 0.00% | 17.49% | 42.06% | 21.29% | 0.00% |
EBIT | 118.54M | -60.65M | 17.63M | 48.66M | 49.15M | 45.00M | 1.14M | 57.94M | 116.95M | 111.42M | 110.06M | 49.58M | 16.41M | 8.59M | 17.75M | 20.80M | 1.63M | -100.00K |
EBIT Margin | 21.53% | -12.22% | 4.32% | 17.75% | 20.27% | 19.46% | 0.47% | 22.44% | 40.90% | 41.87% | 45.65% | 30.44% | 17.30% | 12.51% | 25.96% | 41.98% | 21.29% | 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 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |