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 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 273.18M | 285.04M | 178.41M | 92.93M | 109.96M | 66.93M | 30.66M | 3.61M | 4.68M | 7.22M | 5.02M |
Cost of Revenue | 116.80M | 66.33M | 47.28M | 54.38M | 59.84M | 29.61M | 5.27B | 1.88M | 4.44M | 4.61M | 597.67K |
Gross Profit | 156.38M | 218.71M | 131.13M | 38.55M | 50.12M | 37.31M | -5.24B | 1.72M | 249.31K | 2.61M | 4.42M |
Operating Expenses | 49.17M | 44.82M | 39.03M | 35.28M | 30.81M | 21.50M | 28.61M | 2.50M | 2.54M | 2.28M | 8.26M |
Selling, General & Admin | 49.17M | 44.82M | 39.03M | 35.28M | 30.81M | 21.50M | 1.65M | 1.75M | 2.54M | 2.28M | 315.38K |
Research & Development | 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 | -2.67M | 4.04M | 1.26M | -100.00K | 52.12B | 25.21B | 26.97M | 750.79K | N/A | N/A | N/A |
Operating Income | 109.87M | 136.92M | 49.31M | -44.32M | -32.89M | -48.17M | 2.05M | -5.77M | -30.96M | -7.09M | 1.26M |
Other Expenses / Income | -23.10M | -3.38M | -6.80M | -6.24M | -5.73M | -4.09M | -830.75K | -424.84K | -385.12K | -302.12K | N/A |
Before Tax Income | 86.77M | 133.53M | 42.51M | -256.98M | -157.31M | -52.26M | 1.22M | -6.19M | -31.35M | -7.40M | -3.84M |
Income Tax Expenses | 3.77M | 2.74M | 74.00K | -885.00K | 899.00K | 25.00K | -39.30K | 19.85K | -32.20K | 16.97K | N/A |
Net Income | 66.45M | 111.93M | 33.86M | -256.09M | -158.21M | -50.46M | 1.22M | -6.21M | -31.31M | -7.41M | -3.84M |
Interest Expenses | 25.95M | 13.82M | 9.18M | 6.43M | 5.81M | 4.09M | 791.44K | 424.84K | 385.12K | 302.12K | N/A |
Basic Shares Outstanding | 66.60M | 54.11M | 40.40M | 34.53M | 21.19M | 18.43M | 16.34M | 16.33M | 1.11M | 1.11M | 512.15K |
Diluted Shares Outstanding | 93.06M | 65.84M | 60.96M | 34.53M | 21.19M | 18.44M | 16.50M | 16.33M | 1.11M | 1.11M | 512.15K |
EBITDA | 209.54M | 197.76M | 88.79M | -202.28M | -99.22M | -22.95M | 17.71M | -4.16M | -26.95M | -3.05M | 4.10M |
EBITDA Margin | 76.70% | 69.38% | 49.77% | -217.66% | -90.24% | -34.30% | 57.75% | -115.45% | -575.30% | -42.24% | 81.80% |
EBIT | 96.17M | 128.49M | 43.12M | -250.55M | -151.50M | -46.34M | 1.97M | -5.77M | -30.96M | -7.09M | -3.84M |
EBIT Margin | 35.20% | 45.08% | 24.17% | -269.60% | -137.78% | -69.24% | 6.43% | -159.92% | -660.86% | -98.26% | -76.57% |
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 |