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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 433.58M | 391.86M | 441.99M | 284.62M | 205.98M | 205.84M | 177.29M | 130.17M | 104.09M | 76.92M | 57.79M | 50.53M | 38.13M |
Cost of Revenue | -254.69M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 688.27M | 391.86M | 441.99M | 284.62M | 205.98M | 205.84M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 12.56M | -64.56M | -231.20M | -237.24M | -182.51M | -105.19M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Selling, General & Admin | 204.28M | 191.12M | 137.00M | 123.51M | 116.20M | 108.74M | 103.23M | 81.03M | 55.62M | 40.53M | 29.29M | 24.68M | 15.75M |
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 |
Other Operating Expenses | -109.70M | -255.68M | -392.19M | -376.54M | -298.71M | -213.93M | N/A | N/A | N/A | N/A | -12.21M | N/A | N/A |
Operating Income | 82.83M | 327.30M | 210.79M | 47.39M | 23.46M | 100.65M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Expenses / Income | 82.83M | -116.97M | 464.00K | 47.39M | 23.46M | -54.60M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | 82.83M | 210.32M | 210.79M | 47.39M | 23.46M | 46.05M | 98.25M | 17.21M | 34.40M | 17.44M | 27.94M | 14.80M | 14.31M |
Income Tax Expenses | 8.93M | 34.12M | 43.79M | -12.15M | 5.43M | -5.40M | -2.25M | 3.44M | 13.79M | 7.39M | N/A | N/A | N/A |
Net Income | 73.90M | 176.21M | 167.00M | 59.54M | 18.03M | 51.45M | 100.50M | 13.77M | 20.62M | 10.05M | 28.06M | 16.09M | 14.31M |
Interest Expenses | 342.97M | 116.97M | 64.43M | 93.69M | 87.90M | 54.60M | 25.44M | 14.62M | 8.86M | 5.85M | 4.52M | 3.63M | 2.74M |
Basic Shares Outstanding | 44.35M | 41.77M | 43.17M | 40.68M | 40.22M | 40.06M | 36.59M | 34.20M | 31.08M | 23.97M | 28.62M | 23.97M | 28.62M |
Diluted Shares Outstanding | 45.09M | 41.77M | 45.07M | 41.77M | 41.05M | 41.45M | 37.86M | 35.09M | 31.97M | 24.42M | 29.36M | 24.42M | 29.36M |
EBITDA | 82.83M | 348.07M | 232.15M | 69.08M | 43.43M | 117.03M | 133.97M | 36.10M | 46.72M | 25.45M | 34.04M | 20.40M | 17.38M |
EBITDA Margin | 19.10% | 88.83% | 52.53% | 24.27% | 21.09% | 56.86% | 75.56% | 27.73% | 44.88% | 33.08% | 58.90% | 40.37% | 45.58% |
EBIT | 425.80M | 327.30M | 275.22M | 141.07M | 111.36M | 100.65M | 123.69M | 31.84M | 43.28M | 23.29M | 32.58M | 19.72M | 17.05M |
EBIT Margin | 98.20% | 83.52% | 62.27% | 49.57% | 54.07% | 48.90% | 69.77% | 24.46% | 41.58% | 30.28% | 56.38% | 39.03% | 44.71% |
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 |