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 | 13.16M | -122.86M | 125.76M | -27.25M | 76.47M | -29.66M | 28.02M | 19.43M | 17.61M | 99.14M | 659.73K | 51.15M | 21.91M | 73.10M |
Cost of Revenue | N/A | 3.80M | 4.03M | 3.34M | 3.96M | 3.86M | 4.23M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 13.16M | -126.66M | 121.73M | -30.58M | 72.51M | -33.51M | 23.79M | 19.43M | 17.61M | 99.14M | 659.73K | 51.15M | 21.91M | 73.10M |
Operating Expenses | 3.16M | 299.01K | 276.28K | 296.87K | 336.21K | 220.77K | 345.51K | 325.05K | 535.00K | 369.25K | 340.97K | 375.02K | 238.67K | 57.78K |
Selling, General & Admin | 3.16M | 295.96K | 271.39K | 294.99K | 332.94K | 217.62K | 343.14K | 322.60K | 532.69K | 365.82K | 338.29K | 371.84K | 495.32K | 365.68K |
Research & Development | N/A | -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 | N/A | 3.05K | 4.89K | 1.88K | 3.26K | 3.16K | 2.36K | 2.44K | 2.31K | 3.43K | 2.68K | 3.18K | -256.65K | -307.91K |
Operating Income | 10.00M | -120.14M | 125.49M | -27.54M | 76.13M | -26.42M | 30.27M | 19.10M | 17.08M | 98.77M | 318.75K | 50.77M | 22.86M | 73.04M |
Other Expenses / Income | 30.70M | -123.16M | 117.43M | -27.54M | 64.77M | 3.86M | 13.35M | N/A | N/A | 86.64M | 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 | 73.04M |
Income Tax Expenses | N/A | 10.73M | 7.15M | 7.61M | 7.69M | -161.14K | 14.33M | 20.79M | 4.70M | 86.64M | -10.92M | 38.44M | 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 | 73.04M |
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 | 898.29K |
Basic Shares Outstanding | 28.89M | 28.89M | 28.89M | 28.89M | 28.89M | 28.89M | 28.83M | 28.89M | 28.89M | 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 | N/A | -130.87M | 118.34M | -27.54M | N/A | -29.88M | N/A | N/A | N/A | -85.27M | 1.82M | N/A | 22.86M | N/A |
EBITDA Margin | 0.00% | 106.52% | 94.10% | 101.09% | 0.00% | 100.74% | 0.00% | 0.00% | 0.00% | -86.01% | 275.82% | 0.00% | 104.30% | 0.00% |
EBIT | 46.21M | -109.41M | 133.54M | -18.62M | 87.49M | -26.58M | 44.60M | 41.59M | 23.28M | 186.77M | -9.10M | 90.88M | 22.86M | 73.94M |
EBIT Margin | 351.08% | 89.05% | 106.18% | 68.35% | 114.42% | 89.63% | 159.15% | 214.06% | 132.19% | 188.40% | -1,380.05% | 177.67% | 104.30% | 101.15% |
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 |