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 | 2010-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.14M | -35.56M | 82.42M | 13.55M | -1.86M | -109.67M | 187.33M | 4.93M | 3.91M | 4.35M | 3.68M | 5.02M | N/A |
Cost of Revenue | 47.75M | 3.91M | 3.99M | 3.31M | 3.78M | 5.33M | 6.56M | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | -45.61M | -39.48M | 78.42M | 10.23M | -5.64M | -114.99M | 180.76M | 4.93M | 3.91M | 4.35M | 3.68M | 5.02M | N/A |
Operating Expenses | 3.51M | 682.00K | 583.00K | 674.00K | 554.00K | 889.00K | 1.52M | 14.44M | 6.59M | 136.59M | 22.18M | 94.50M | N/A |
Selling, General & Admin | 716.00K | 821.00K | 727.00K | 779.00K | 692.00K | 1.10M | 1.79M | 6.13M | 6.32M | 5.56M | 4.95M | 5.27M | N/A |
Research & Development | N/A | -1.00 | 2.00 | -20.00 | -1.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | -139.00K | -144.00K | -105.00K | -138.00K | -215.00K | -265.00K | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -1.37M | -36.24M | 81.83M | 12.87M | -2.42M | -110.56M | 185.81M | -1.20M | -2.40M | -1.21M | -1.27M | -247.00K | N/A |
Other Expenses / Income | 50.66M | -34.12M | -287.00K | 3.31M | 664.00K | N/A | 1.87M | 20.57M | -276.00K | 142.15M | -17.23M | 99.77M | N/A |
Before Tax Income | 49.29M | -36.24M | 81.83M | 12.87M | -2.42M | -110.56M | 185.81M | 19.36M | -2.68M | 140.94M | -18.50M | 99.52M | N/A |
Income Tax Expenses | N/A | -2.47M | -2.67M | -1.04M | -87.00K | -161.14K | 471.00K | 20.57M | -276.00K | 142.15M | -17.23M | 99.77M | N/A |
Net Income | 49.29M | -36.24M | 81.83M | 12.87M | -2.42M | -110.56M | 185.81M | 19.36M | -2.68M | 140.94M | -18.50M | 99.52M | N/A |
Interest Expenses | 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 |
Basic Shares Outstanding | 10.04M | 10.98M | 11.23M | 11.32M | 13.40M | 13.63M | 14.34M | 14.42M | 14.95M | 15.40M | 15.99M | 18.62M | 22.33M |
Diluted Shares Outstanding | 10.04M | 10.98M | 11.23M | 11.32M | 13.40M | 14.05M | 14.34M | 14.42M | 14.95M | 15.40M | 15.99M | 18.62M | 22.33M |
EBITDA | 49.34M | -33.77M | 84.51M | 13.92M | -2.33M | -109.58M | 185.33M | 20.57M | -276.00K | 142.15M | -17.23M | 99.77M | N/A |
EBITDA Margin | 2,305.42% | 94.96% | 102.54% | 102.74% | 125.09% | 99.92% | 98.94% | 417.54% | -7.05% | 3,269.37% | -467.90% | 1,986.20% | 0.00% |
EBIT | 49.29M | -38.72M | 79.16M | 11.83M | -2.50M | -110.72M | 186.28M | 39.93M | -2.96M | 283.09M | -35.72M | 199.29M | N/A |
EBIT Margin | 2,303.18% | 108.87% | 96.05% | 87.31% | 134.44% | 100.96% | 99.44% | 810.64% | -75.50% | 6,510.90% | -970.21% | 3,967.49% | 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 | 2010-12-31 |