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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 660.98M | 628.52M | 250.25M | 211.91M | 203.22M | 191.23M | 161.22M | 153.39M | 109.58M | 49.20M | 19.94M | 16.63M | 8.67M | 5.37K |
Cost of Revenue | 493.61M | 256.31M | 102.79M | 91.47M | 87.29M | 83.33M | 70.72M | 68.00M | 49.95M | 23.43M | 9.43M | 8.07M | 4.48M | N/A |
Gross Profit | 167.37M | 372.22M | 147.46M | 120.43M | 115.93M | 107.91M | 90.49M | 85.39M | 59.62M | 25.78M | 10.51M | 8.56M | 4.19M | 5.37K |
Operating Expenses | 22.77M | 279.11M | 95.52M | 75.78M | 65.56M | 56.04M | 43.73M | 45.69M | 35.88M | 15.39M | 5.33M | 4.67M | 2.35M | 440.00 |
Selling, General & Admin | 22.77M | 26.26M | 18.61M | 15.10M | 12.74M | 10.82M | 9.53M | 10.86M | 7.79M | 2.87M | 920.00K | 1.21M | 575.00K | 440.00 |
Research & Development | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -22.77M | 252.85M | 76.91M | 60.69M | 52.81M | 144.00K | 34.20M | 34.82M | 28.09M | 12.52M | 4.41M | 3.47M | 1.77M | N/A |
Operating Income | 144.61M | 92.50M | 51.94M | 44.52M | 50.37M | 51.82M | 45.42M | 39.66M | 10.18M | 8.54M | 4.93M | 3.73M | 1.36M | 4.93K |
Other Expenses / Income | -162.41M | 28.16M | -6.41M | -29.64M | -4.01M | 10.75M | -13.98M | -49.22M | 19.97M | -5.60M | -3.66M | -3.31M | -1.73M | N/A |
Before Tax Income | -17.81M | 120.66M | 45.53M | 14.88M | 46.35M | 26.61M | 31.44M | -9.55M | 30.16M | 2.94M | 1.27M | 427.00K | -370.00K | 4.93K |
Income Tax Expenses | -456.00K | 86.95M | 37.34M | 36.47M | 39.68M | 322.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1.20K |
Net Income | -17.23M | 33.70M | 8.19M | -21.59M | 6.67M | 26.29M | 30.21M | -9.80M | 28.24M | 2.94M | 625.00K | -108.00K | -112.00K | 3.73K |
Interest Expenses | 109.11M | 86.95M | 36.40M | 36.49M | 39.23M | 36.01M | 28.70M | 35.54M | 23.55M | 8.50M | 3.66M | 3.31M | 1.73M | N/A |
Basic Shares Outstanding | 224.41M | 221.97M | 108.55M | 93.66M | 89.80M | 87.09M | 73.34M | 52.18M | 36.15M | 21.32M | 5.33M | 9.64M | 9.64M | 9.64M |
Diluted Shares Outstanding | 224.41M | 223.12M | 109.83M | 94.69M | 90.42M | 87.38M | 73.60M | 52.18M | 36.16M | 21.53M | 5.33M | 9.64M | 9.64M | 9.64M |
EBITDA | 363.57M | 345.35M | 128.85M | 105.21M | 103.18M | 97.23M | 93.11M | 60.56M | 79.89M | 23.96M | 8.70M | 6.66M | 3.39M | 4.93K |
EBITDA Margin | 55.01% | 54.95% | 51.49% | 49.65% | 50.77% | 50.85% | 57.75% | 39.48% | 72.91% | 48.69% | 43.61% | 40.07% | 39.06% | 91.80% |
EBIT | 91.43M | 207.61M | 81.93M | 51.37M | 85.58M | 62.62M | 58.91M | 25.74M | 51.80M | 11.44M | 4.28M | 3.20M | 1.61M | 4.93K |
EBIT Margin | 13.83% | 33.03% | 32.74% | 24.24% | 42.11% | 32.74% | 36.54% | 16.78% | 47.27% | 23.24% | 21.48% | 19.23% | 18.63% | 91.80% |
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 |