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 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 181.61M | 174.73M | 151.94M | 125.63M | 99.77M | 99.24M | 65.24M | 35.26M | 19.69M | 700.00K |
Cost of Revenue | 11.19M | 11.11M | 29.65M | 23.77M | 20.41M | -16.35M | -13.49M | 6.30M | 2.75M | N/A |
Gross Profit | 170.42M | 163.62M | 122.29M | 101.86M | 79.36M | 115.59M | 78.73M | 28.96M | 16.94M | 700.00K |
Operating Expenses | 222.57M | 167.42M | -14.08M | -70.82M | -9.23M | 29.00M | 18.00M | 3.68M | -1.98M | 2.90M |
Selling, General & Admin | 18.79M | 17.62M | 14.23M | 14.24M | 10.52M | 7.81M | 4.94M | 2.27M | 1.99M | 2.90M |
Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | N/A |
Other Operating Expenses | 203.78M | 149.80M | -28.31M | -85.06M | -19.75M | 21.19M | 13.06M | 1.41M | -3.97M | N/A |
Operating Income | -58.53M | 274.77M | 137.87M | 54.81M | 90.54M | 174.69M | 81.39M | 38.94M | 17.71M | -2.20M |
Other Expenses / Income | 27.59M | -231.44M | 5.10M | N/A | N/A | N/A | N/A | 7.35M | N/A | N/A |
Before Tax Income | -30.95M | 37.65M | 137.87M | 54.81M | 90.54M | 89.74M | 61.18M | 32.63M | 17.57M | -2.20M |
Income Tax Expenses | 710.00K | 58.00K | 684.00K | 412.00K | 579.00K | -70.00K | 1.10M | 354.00K | 393.00K | N/A |
Net Income | -30.85M | 38.10M | 137.18M | 54.40M | 89.97M | 89.74M | 59.06M | 31.16M | 16.76M | -2.09M |
Interest Expenses | 458.80M | 236.09M | 114.44M | 127.31M | 158.86M | 85.02M | 21.22M | 7.43M | 554.00K | N/A |
Basic Shares Outstanding | 69.18M | 67.55M | 56.57M | 55.99M | 57.43M | 55.14M | 45.32M | 52.17M | 52.17M | 319.21K |
Diluted Shares Outstanding | 69.18M | 67.55M | 56.78M | 56.06M | 57.53M | 55.17M | 45.32M | 52.17M | 52.17M | 319.21K |
EBITDA | 426.44M | 274.26M | 137.87M | 54.81M | 90.54M | 174.69M | 81.39M | 32.63M | N/A | 112.00K |
EBITDA Margin | 234.81% | 156.96% | 90.73% | 43.63% | 90.75% | 176.03% | 124.75% | 92.53% | 0.00% | 16.00% |
EBIT | 428.66M | 274.26M | 252.31M | 182.12M | 249.40M | 174.69M | 81.39M | 38.94M | 17.71M | -2.09M |
EBIT Margin | 236.03% | 156.96% | 166.05% | 144.97% | 249.98% | 176.03% | 124.75% | 110.44% | 89.94% | -298.29% |
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 |