Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-30 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | N/A | N/A | N/A | 81.34M | 65.95M | 54.94M | 74.51M | 93.90M | 68.69M | 50.43M | 45.65M | 42.20M | 31.72M | 52.20M |
Cost of Revenue | N/A | N/A | N/A | 9.38M | 34.11M | 29.68M | 53.66M | 79.53M | 72.02M | 44.43M | N/A | N/A | N/A | N/A |
Gross Profit | N/A | N/A | N/A | 71.96M | 31.83M | 25.26M | 20.85M | 14.37M | -3.33M | 6.00M | 45.65M | 42.20M | 31.72M | 52.20M |
Operating Expenses | 1.05M | 71.94K | 5.06K | 53.43M | 41.32M | 40.88M | 97.36M | 79.53M | 72.02M | 44.43M | 41.28M | 6.00K | 4.00K | 63.62M |
Selling, General & Admin | 1.02M | 71.94K | 5.06K | 6.71M | 5.46M | 5.37M | 6.14M | 5.31M | 4.73M | 4.50M | 4.44M | 6.00K | 4.00K | N/A |
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 |
Other Operating Expenses | 23.11K | N/A | N/A | 46.71M | 35.87M | 35.51M | 91.22M | 74.22M | 67.29M | 39.93M | 36.84M | N/A | N/A | 63.62M |
Operating Income | -1.05M | -71.94K | -5.06K | 30.06M | 26.11M | 15.20M | -21.25M | 14.79M | -3.33M | 6.00M | 4.37M | -4.64M | -23.67M | -11.42M |
Other Expenses / Income | 7.12M | -1.00 | 1.00 | -37.49M | -51.94M | -10.31M | 263.00K | -6.81M | -3.00M | -2.46M | 6.99M | N/A | N/A | 15.03M |
Before Tax Income | 6.07M | -71.94K | -5.06K | -7.42M | -25.83M | 4.89M | -20.99M | 7.99M | -6.32M | 3.54M | 11.36M | -4.64M | -23.67M | 3.61M |
Income Tax Expenses | -1.02M | -71.94K | -236.56K | 7.14M | 45.64M | 3.63M | -9.25M | 2.86M | -3.62M | 1.09M | 3.98M | -1.86M | -10.09M | -377.00K |
Net Income | 6.07M | -71.94K | -5.06K | -14.56M | -71.46M | 1.25M | -11.74M | 5.13M | -6.71M | 2.22M | 7.38M | -2.79M | -13.58M | 3.23M |
Interest Expenses | N/A | N/A | N/A | 4.99M | 4.78M | 4.82M | 5.31M | 6.77M | 6.53M | 6.34M | 7.76M | N/A | N/A | -9.86M |
Basic Shares Outstanding | 19.22M | 4.17M | 4.17M | 2.72M | 2.72M | 2.72M | 2.72M | 2.72M | 2.72M | 2.72M | 2.72M | 2.72M | 2.72M | 2.72M |
Diluted Shares Outstanding | 19.22M | 4.17M | 4.17M | 2.72M | 2.72M | 2.72M | 2.72M | 2.72M | 2.72M | 2.72M | 2.72M | 2.72M | 2.72M | 2.72M |
EBITDA | 7.10M | -71.94K | -5.06K | 36.44M | 32.43M | 23.10M | -10.85M | 25.62M | 8.39M | 22.30M | 33.38M | 9.25M | -2.55M | 32.81M |
EBITDA Margin | 0.00% | 0.00% | 0.00% | 44.79% | 49.17% | 42.05% | -14.56% | 27.28% | 12.21% | 44.22% | 73.13% | 21.92% | -8.04% | 62.86% |
EBIT | 5.05M | -143.88K | -241.62K | -2.43M | -21.04M | 9.71M | -15.68M | 14.76M | -3.80M | 9.65M | 19.12M | -4.64M | -23.67M | -7.00M |
EBIT Margin | 0.00% | 0.00% | 0.00% | -2.99% | -31.91% | 17.67% | -21.04% | 15.72% | -5.53% | 19.15% | 41.88% | -11.00% | -74.61% | -13.42% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-30 | 2010-12-31 | 2009-12-31 | 2008-12-31 |