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 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 49.66M | -104.42M | 101.26M | 64.71M | 30.89M | -33.60M | 239.32M | 10.20M | 11.86M | 14.77M | 13.87M | 15.50M | 16.91M | 20.65M | 12.72M | 18.17M | 21.24M | 15.56M | 15.60M | 10.69M | 9.94M | 8.71M | 9.00M | 5.69M |
Cost of Revenue | 6.30M | 6.95M | 7.88M | 6.63M | 7.59M | 9.10M | N/A | 8.70M | 9.65M | 9.43M | 9.68M | 10.26M | 13.20M | 16.08M | 10.77M | 15.98M | 21.32M | 15.38M | 11.89M | 7.20M | 5.61M | 5.10M | 5.43M | 8.76M |
Gross Profit | 43.37M | -111.36M | 93.39M | 58.08M | 23.30M | -42.70M | N/A | 1.51M | 2.22M | 5.34M | 4.19M | 5.24M | 3.71M | 4.57M | 1.95M | 2.19M | -80.00K | 180.00K | 3.71M | 3.49M | 4.33M | 3.61M | 3.57M | -3.07M |
Operating Expenses | -54.23M | 1.88M | 1.91M | 1.81M | 1.82M | 2.14M | 2.00M | 1.56M | 1.78M | 2.91M | 570.00K | 610.00K | 4.54M | 5.45M | 2.32M | 4.98M | 6.21M | 5.21M | 2.59M | 1.69M | 1.44M | 1.24M | 1.30M | 2.00M |
Selling, General & Admin | 1.89M | 1.81M | 1.88M | 1.78M | 1.79M | 2.12M | 1.97M | 1.35M | 1.44M | 4.69M | 2.47M | 2.68M | 5.03M | 5.39M | 3.28M | 4.93M | 6.18M | 5.15M | 2.54M | 1.64M | 1.39M | 1.18M | 1.27M | 1.95M |
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 | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 54.23M | 62.90K | 24.55K | 25.51K | 25.04K | 24.31K | 23.04K | 209.90K | 337.02K | -1.78M | -1.90M | -2.07M | -490.00K | 60.00K | -960.00K | 50.00K | 30.00K | 60.00K | 50.00K | 50.00K | 50.00K | 60.00K | 30.00K | 50.00K |
Operating Income | 97.60M | -106.29M | 99.36M | 62.91M | 29.07M | -35.74M | N/A | -51.81K | 435.99K | 2.43M | 3.62M | 4.63M | -830.00K | -880.00K | -370.00K | -2.79M | -6.29M | -5.03M | 1.13M | 1.81M | 2.88M | 2.37M | 2.27M | -5.08M |
Other Expenses / Income | 263.82K | -484.01K | -177.50K | -52.51K | -352.03K | -964.28K | N/A | -2.58M | -26.75M | 230.19M | -2.54M | 177.63M | -561.51M | 313.43M | 664.08M | -1.64B | 1.39B | 587.80M | 364.72M | 138.70M | 277.81M | 18.55M | -133.30M | -232.30M |
Before Tax Income | 97.86M | -106.29M | 99.36M | 62.91M | 29.07M | -35.74M | 237.33M | -2.63M | -26.31M | 232.62M | 1.08M | 182.26M | -562.34M | 312.55M | 663.71M | -1.65B | 1.38B | 582.77M | 365.85M | 140.51M | 280.69M | 20.92M | -131.03M | -237.38M |
Income Tax Expenses | -1.85M | -2.75M | -3.29M | -1.09M | 458.63K | -1.93M | N/A | N/A | N/A | N/A | N/A | N/A | -4.96M | N/A | N/A | N/A | N/A | -20.55M | 25.51M | N/A | N/A | N/A | N/A | N/A |
Net Income | 97.86M | -106.29M | 99.36M | 62.91M | 29.07M | -35.74M | 237.33M | -2.63M | -26.31M | 232.62M | 1.08M | 182.26M | -557.38M | 312.55M | 663.71M | -1.65B | 1.38B | 603.32M | 340.34M | 140.51M | 280.69M | 20.92M | -131.03M | -237.38M |
Interest Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -2.58M | -26.75M | 230.19M | -2.54M | 177.63M | -561.51M | 313.43M | 664.09M | -1.64B | 1.39B | 587.80M | 364.72M | 138.70M | 277.80M | 18.55M | -133.30M | -232.31M |
Basic Shares Outstanding | 30.30M | 27.47M | 26.90M | 26.90M | 26.90M | 27.71M | 28.39M | 28.46M | 29.25M | 29.61M | 34.94M | 36.86M | 40.84M | 44.28M | 49.07M | 38.61M | 42.52M | 44.87M | 31.81M | 22.64M | 23.44M | 27.57M | 30.72M | 31.20M |
Diluted Shares Outstanding | 30.30M | 27.47M | 26.90M | 26.90M | 26.90M | 27.71M | 28.39M | 28.46M | 29.25M | 29.61M | 34.94M | 36.86M | 40.84M | 44.28M | 49.07M | 38.61M | 42.52M | 44.87M | 31.81M | 22.64M | 23.44M | 27.57M | 30.72M | 31.20M |
EBITDA | 97.60M | -106.29M | 99.36M | 62.91M | 29.07M | -35.74M | 237.33M | -5.21M | -53.05M | 462.81M | -1.46M | 359.89M | -1.12B | 625.98M | 1.33B | -3.29B | 2.77B | 1.17B | 730.57M | 279.21M | 558.49M | 39.47M | -264.33M | -469.69M |
EBITDA Margin | 196.52% | 101.80% | 98.12% | 97.21% | 94.12% | 106.37% | 99.17% | -51.07% | -447.22% | 3,132.72% | -10.53% | 2,321.87% | -6,646.07% | 3,031.38% | 10,438.68% | -18,113.10% | 13,024.11% | 7,522.94% | 4,683.14% | 2,611.88% | 5,618.61% | 453.16% | -2,937.00% | -8,254.66% |
EBIT | 96.01M | -109.04M | 96.07M | 61.82M | 29.53M | -37.67M | 237.33M | -5.21M | -53.05M | 462.81M | -1.46M | 359.89M | -1.12B | 625.98M | 1.33B | -3.29B | 2.77B | 1.17B | 730.57M | 279.21M | 558.49M | 39.47M | -264.33M | -469.69M |
EBIT Margin | 193.33% | 104.43% | 94.87% | 95.53% | 95.61% | 112.13% | 99.17% | -51.07% | -447.22% | 3,132.72% | -10.53% | 2,321.87% | -6,646.07% | 3,031.38% | 10,438.68% | -18,113.10% | 13,024.11% | 7,522.94% | 4,683.14% | 2,611.88% | 5,618.61% | 453.16% | -2,937.00% | -8,254.66% |
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 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 |