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 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 163.44M | 204.91M | 226.32M | 248.94M | 164.31M | 132.75M | 122.00M | 118.35M | 82.33M | 58.55M |
Cost of Revenue | N/A | 202.53M | N/A | N/A | N/A | 1.32M | 1.35M | 1.66M | N/A | N/A |
Gross Profit | 163.44M | 2.38M | 226.32M | 248.94M | 164.31M | 131.43M | 120.65M | 116.70M | 82.33M | 58.55M |
Operating Expenses | 113.45M | 10.04M | -145.86M | -190.93M | -141.64M | -90.44M | -87.66M | -93.71M | -59.42M | -38.75M |
Selling, General & Admin | 81.11M | 88.63M | 106.91M | 110.19M | 91.53M | 76.00M | 71.53M | 73.51M | 50.59M | 33.01M |
Research & Development | 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 | -35.87M | -252.77M | -301.11M | -233.16M | -166.44M | -159.20M | -167.22M | -110.01M | -71.77M |
Operating Income | 26.79M | 84.67M | 80.45M | 58.01M | 22.68M | 40.98M | 32.99M | 22.99M | 22.90M | 19.80M |
Other Expenses / Income | -1.66M | -15.05M | -17.00M | -22.99M | -17.53M | -20.86M | -14.90M | -22.93M | -12.66M | -8.36M |
Before Tax Income | 25.12M | 61.73M | 80.45M | 58.01M | 22.68M | 14.21M | 17.05M | 9.23M | 8.33M | 3.92M |
Income Tax Expenses | 9.05M | 16.14M | 21.93M | 13.22M | 4.41M | 2.81M | 6.67M | 3.30M | 2.56M | 1.35M |
Net Income | 16.08M | 45.59M | 58.52M | 44.79M | 18.27M | 11.39M | 10.38M | 5.93M | 5.77M | 2.57M |
Interest Expenses | 117.02M | 22.94M | 12.53M | 28.49M | 45.72M | 26.78M | 15.94M | 13.76M | 14.57M | 15.88M |
Basic Shares Outstanding | 43.22M | 46.48M | 50.75M | 54.31M | 55.73M | 56.69M | 56.07M | 55.65M | 57.67M | 57.67M |
Diluted Shares Outstanding | 43.42M | 47.12M | 51.52M | 54.32M | 55.73M | 56.69M | 56.07M | 57.67M | 57.67M | 57.67M |
EBITDA | 20.63M | 56.60M | 70.24M | 48.05M | N/A | N/A | 20.09M | N/A | N/A | N/A |
EBITDA Margin | 12.62% | 27.62% | 31.04% | 19.30% | 0.00% | 0.00% | 16.46% | 0.00% | 0.00% | 0.00% |
EBIT | 142.14M | 84.67M | 92.98M | 86.50M | 68.40M | 40.98M | 32.99M | 22.99M | 22.90M | 19.80M |
EBIT Margin | 86.97% | 41.32% | 41.08% | 34.75% | 41.63% | 30.87% | 27.04% | 19.42% | 27.82% | 33.81% |
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 |