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 | 2016-09-30 | 2015-12-31 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 309.51M | 276.36M | 204.55M | 116.90M | 44.67M | 14.79M | 6.42M | 321.00K | N/A | N/A |
Cost of Revenue | 92.09M | 10.52M | 4.44M | 4.95M | 1.31M | 445.00K | 118.00K | 87.00K | N/A | N/A |
Gross Profit | 217.42M | 265.84M | 200.11M | 111.94M | 43.35M | 14.34M | 6.30M | 234.00K | N/A | N/A |
Operating Expenses | 42.83M | 99.82M | 64.74M | 42.21M | 18.42M | 9.00M | 6.41M | 919.00K | N/A | N/A |
Selling, General & Admin | 42.83M | 38.52M | 22.96M | 14.18M | 9.82M | 6.38M | 5.50M | 828.00K | N/A | N/A |
Research & Development | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -42.83M | 61.30M | 41.78M | 28.02M | 8.60M | 2.63M | 915.00K | 91.00K | N/A | N/A |
Operating Income | 174.59M | 169.62M | 135.37M | 69.74M | 24.93M | 5.34M | -223.00K | -4.39M | N/A | N/A |
Other Expenses / Income | -9.00M | -15.23M | -21.38M | -4.01M | -1.46M | 1.65M | 151.00K | N/A | N/A | N/A |
Before Tax Income | 165.59M | 154.39M | 113.99M | 65.73M | 23.48M | 6.99M | -72.00K | -4.39M | N/A | N/A |
Income Tax Expenses | 1.48M | -3.48M | 18.09M | 7.43M | 6.31M | -3.29M | N/A | N/A | N/A | N/A |
Net Income | 165.59M | 154.39M | 113.99M | 65.73M | 17.17M | 6.99M | -72.00K | -4.39M | N/A | N/A |
Interest Expenses | 18.09M | 18.30M | 18.09M | 7.43M | 6.31M | 1.65M | 151.00K | N/A | N/A | N/A |
Basic Shares Outstanding | 27.98M | 27.35M | 23.90M | 19.44M | 10.55M | 7.29M | 3.38M | 962.77K | 962.77K | 1.73M |
Diluted Shares Outstanding | 28.26M | 27.66M | 26.26M | 19.56M | 10.68M | 7.29M | 3.38M | 962.77K | 962.77K | 1.73M |
EBITDA | 241.78M | 230.51M | 177.54M | 101.19M | 38.38M | 7.97M | 994.00K | -4.37M | N/A | N/A |
EBITDA Margin | 78.12% | 83.41% | 86.80% | 86.56% | 85.92% | 53.88% | 15.48% | -1,359.81% | 0.00% | 0.00% |
EBIT | 185.16M | 169.21M | 150.16M | 80.59M | 29.78M | 5.34M | 79.00K | -4.39M | N/A | N/A |
EBIT Margin | 59.83% | 61.23% | 73.41% | 68.94% | 66.67% | 36.10% | 1.23% | -1,368.22% | 0.00% | 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 | 2016-09-30 | 2015-12-31 |