Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2017-01-01 | 2015-12-31 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 471.96M | 386.60M | 357.10M | 296.00M | 249.94M | 207.99M | 179.48M | 184.68M | 168.20M |
Cost of Revenue | 360.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 471.60M | 386.60M | 357.10M | 296.00M | 249.94M | 207.99M | 179.48M | 184.68M | 168.20M |
Operating Expenses | 477.08M | -302.57M | -313.61M | -262.86M | -226.32M | -182.54M | -172.59M | 152.66M | 132.40M |
Selling, General & Admin | 78.93M | 67.50M | 58.90M | 50.30M | 42.56M | 34.33M | 29.75M | 32.15M | 28.30M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 398.16M | -370.07M | -372.51M | -313.16M | -268.89M | -216.87M | -202.34M | N/A | N/A |
Operating Income | 123.01M | 84.03M | 43.49M | 33.14M | 23.62M | 25.45M | 6.89M | 30.75M | 37.70M |
Other Expenses / Income | 3.04M | -235.18M | 46.67M | 31.45M | 48.03M | 49.21M | -137.85M | 1.27M | -1.90M |
Before Tax Income | 126.05M | 87.70M | 45.50M | 33.70M | 25.25M | 25.60M | 7.02M | 32.02M | 35.80M |
Income Tax Expenses | 7.85M | 2.20M | 1.90M | 2.10M | 1.69M | 62.00K | -14.42K | 932.13K | 800.00K |
Net Income | 118.19M | 89.23M | 46.81M | 27.25M | 23.57M | 25.54M | 7.03M | 32.95M | 35.00M |
Interest Expenses | N/A | 132.00K | 358.00K | 203.00K | 108.43K | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 42.94M | 45.55M | 45.47M | 43.05M | 21.49M | 48.45M | 48.45M | 143.38M | 143.38M |
Diluted Shares Outstanding | 43.47M | 45.55M | 45.47M | 43.05M | 21.49M | 48.45M | 48.45M | 143.38M | 143.38M |
EBITDA | N/A | 90.94M | 47.06M | 30.01M | 25.58M | 26.81M | 8.37M | 3.13M | -1.90M |
EBITDA Margin | 0.00% | 23.52% | 13.18% | 10.14% | 10.23% | 12.89% | 4.66% | 1.70% | -1.13% |
EBIT | 126.05M | 91.57M | 49.07M | 29.55M | 25.36M | 25.60M | 7.02M | 33.88M | 35.80M |
EBIT Margin | 26.71% | 23.68% | 13.74% | 9.98% | 10.15% | 12.31% | 3.91% | 18.35% | 21.28% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2017-01-01 | 2015-12-31 |