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 | 40.98M | -122.86M | 125.76M | -27.25M | 76.47M | -29.66M | 28.02M | 19.43M | 17.61M | 99.14M | 659.73K | 51.15M | 21.91M | N/A |
Cost of Revenue | 2.99M | 3.80M | 4.03M | 3.34M | 3.96M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 37.99M | -126.66M | 121.73M | -30.58M | 72.51M | -29.66M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 281.23K | 299.01K | 276.28K | 296.87K | 336.21K | 220.77K | 345.51K | 325.05K | 535.00K | 369.25K | 340.97K | 375.02K | 238.67K | N/A |
Selling, General & Admin | 276.15K | 295.96K | 271.39K | 294.99K | 332.94K | 217.62K | 343.14K | 322.60K | 532.69K | 365.82K | 338.29K | 371.84K | 495.32K | N/A |
Research & Development | 3.00 | -54.00 | 2.00 | 3.00 | 1.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 36.41M | 3.05K | 4.89K | 1.88K | 3.26K | 3.16K | 2.36K | 2.44K | 2.31K | 3.43K | 2.68K | 3.18K | -256.65K | N/A |
Operating Income | 40.70M | -120.14M | 125.49M | -27.54M | 76.13M | -26.42M | N/A | 19.10M | 17.08M | 98.77M | 318.75K | 50.77M | N/A | N/A |
Other Expenses / Income | -5.52M | -3.02M | -902.57K | -1.30M | -3.67M | -3.46M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | 40.70M | -123.16M | 125.49M | -27.54M | 76.13M | -29.88M | 27.68M | 19.10M | 17.08M | 98.77M | 318.75K | 50.77M | 21.67M | N/A |
Income Tax Expenses | 4.48M | 10.73M | 7.15M | 7.61M | 7.69M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | 40.70M | -123.16M | 125.49M | -27.54M | 76.13M | -29.88M | 27.68M | 19.10M | 17.08M | 98.77M | 318.75K | 50.77M | 21.67M | N/A |
Interest Expenses | 5.52M | 3.02M | 902.57K | 1.30M | 3.67M | 3.46M | 2.59M | 1.69M | 1.50M | 1.37M | 1.50M | 1.67M | 1.18M | N/A |
Basic Shares Outstanding | 28.89M | 28.89M | 28.89M | 28.89M | 28.89M | 29.01M | 28.83M | 28.94M | 28.94M | 28.88M | 28.82M | 28.69M | 28.62M | 28.51M |
Diluted Shares Outstanding | 28.89M | 28.89M | 28.89M | 28.89M | 28.89M | 29.01M | 28.83M | 28.94M | 28.94M | 28.88M | 28.82M | 28.69M | 28.62M | 28.51M |
EBITDA | 40.70M | -120.14M | 125.49M | -27.54M | 76.13M | -26.42M | 30.27M | 20.79M | 18.58M | 100.13M | 1.82M | 52.44M | 22.86M | N/A |
EBITDA Margin | 99.31% | 97.78% | 99.78% | 101.09% | 99.56% | 89.09% | 108.02% | 107.03% | 105.48% | 101.01% | 275.82% | 102.53% | 104.30% | 0.00% |
EBIT | 50.70M | -109.41M | 133.54M | -18.62M | 87.49M | -26.42M | 30.27M | 20.79M | 18.58M | 100.13M | 1.82M | 52.44M | 22.86M | N/A |
EBIT Margin | 123.72% | 89.05% | 106.18% | 68.35% | 114.42% | 89.09% | 108.02% | 107.03% | 105.48% | 101.01% | 275.82% | 102.53% | 104.30% | 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 | 2011-12-31 | 2010-12-31 |