Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
---|---|---|---|---|---|---|---|
Revenue | 117.46M | 179.59M | 215.66M | 108.89M | 92.85M | 52.19M | 32.38M |
Cost of Revenue | 22.28M | 19.97M | 18.62M | 9.79M | 7.81M | 4.60M | 3.02M |
Gross Profit | 95.18M | 159.63M | 197.03M | 99.11M | 85.04M | 47.59M | 29.36M |
Operating Expenses | 66.10M | 62.01M | 46.74M | 42.39M | 22.43M | 19.11M | 30.68K |
Selling, General & Admin | 60.53M | 53.81M | 42.39M | 40.42M | 21.26M | 18.31M | 30.68K |
Research & Development | 5.58M | 8.21M | 4.35M | 1.96M | 1.17M | 802.00K | 691.00K |
Other Operating Expenses | N/A | -238.00K | 55.30M | -4.38M | 197.00K | 170.00K | N/A |
Operating Income | 29.07M | 97.61M | 205.81M | 56.72M | 62.62M | 28.47M | -30.68K |
Other Expenses / Income | -217.00K | -4.08M | 40.88M | -147.71M | -101.00K | -158.00K | N/A |
Before Tax Income | 28.86M | 93.54M | 191.17M | -90.99M | 62.51M | 28.32M | -30.68K |
Income Tax Expenses | 6.79M | 26.92M | 45.09M | 6.57M | -30.00K | 37.00K | 59.00K |
Net Income | 22.07M | 66.62M | 146.08M | -97.56M | 62.54M | 28.28M | -30.68K |
Interest Expenses | 10.66M | 5.83M | 5.86M | 11.60M | 322.00K | 341.00K | N/A |
Basic Shares Outstanding | 120.83M | 126.11M | 126.35M | 82.91M | 37.63M | 91.85M | 31.25M |
Diluted Shares Outstanding | 121.47M | 126.26M | 126.39M | 82.91M | 37.63M | 91.85M | 31.25M |
EBITDA | 41.30M | 100.87M | 198.69M | -77.62M | 62.94M | 28.55M | 16.17M |
EBITDA Margin | 35.16% | 56.16% | 92.13% | -71.28% | 67.79% | 54.71% | 49.94% |
EBIT | 39.52M | 99.37M | 197.03M | -79.39M | 62.84M | 28.66M | 28.32K |
EBIT Margin | 33.64% | 55.33% | 91.36% | -72.91% | 67.68% | 54.91% | 0.09% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |