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 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 500.38M | 331.15M | 411.17M | 51.00M | 167.80M | 209.18M | 222.77M | 167.52M | 122.03M | 139.60M | 110.08M | 124.91M | 66.24M | 36.97M | 12.09M | 9.95M | 7.01M | 16.02M | 8.09M |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 15.01M | 466.84K | -3.92M | -7.35M | N/A | 6.26M | N/A |
Gross Profit | 500.38M | 331.15M | 411.17M | 51.00M | 167.80M | 209.18M | 222.77M | 167.52M | 122.03M | 139.60M | 110.08M | 124.91M | 51.23M | 36.51M | 16.00M | 17.30M | 7.01M | 9.76M | 8.09M |
Operating Expenses | 58.79M | 66.22M | 47.55M | 35.16M | 36.99M | 34.82M | 27.68M | 29.85M | 26.28M | 32.57M | 13.26M | 9.65M | 13.44M | -3.94M | 2.42M | 2.20M | 1.21M | 197.98K | 197.19K |
Selling, General & Admin | -4.01M | 16.05M | 2.22M | 5.27M | 5.87M | 5.10M | 5.30M | 4.20M | 4.29M | 5.09M | 4.88M | 2.33M | 13.44M | 1.44M | 1.35M | 1.68M | 1.21M | 197.98K | 197.19K |
Research & Development | N/A | 0 | 1.00 | 0 | 0 | 0 | 0 | 0 | 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 | N/A | 50.17M | 45.33M | 29.88M | 31.11M | 29.72M | 22.38M | 25.66M | 21.99M | 27.48M | 8.38M | 7.32M | 8.38M | -5.37M | 1.07M | 511.45K | N/A | N/A | N/A |
Operating Income | 441.59M | 343.21M | 363.62M | 15.84M | 130.81M | -41.59M | -34.05M | -34.94M | -30.61M | -34.62M | -13.26M | -9.65M | 39.28M | 19.26M | 9.22M | 10.32M | 6.52M | 4.90M | -197.19K |
Other Expenses / Income | 9.49M | N/A | N/A | N/A | N/A | N/A | 6.21M | N/A | N/A | N/A | N/A | N/A | 32.61M | 16.76M | 444.56K | -2.56M | -714.28K | 10.92M | N/A |
Before Tax Income | 451.09M | 264.93M | 363.62M | 15.84M | 130.81M | 174.37M | 195.09M | 137.67M | 95.75M | 107.03M | 96.82M | 115.26M | 70.39M | 40.91M | 9.67M | 7.75M | 5.81M | 15.82M | 7.89M |
Income Tax Expenses | 22.64M | 23.32M | 32.86M | -13.54M | 1.24M | 6.15M | 24.47M | -1.23M | -8.69M | 6.29M | -35.00K | 10.82M | 6.29M | 940.63K | -2.29M | -3.18M | 3.26M | -13.64M | -10.15M |
Net Income | 428.45M | 241.61M | 330.76M | 29.38M | 129.57M | 168.21M | 170.62M | 138.90M | 104.44M | 100.75M | 96.86M | 104.39M | 62.97M | 38.74M | 11.96M | 10.93M | 2.54M | 15.82M | 7.89M |
Interest Expenses | 102.58M | 78.28M | 58.84M | 49.59M | 50.26M | 43.49M | 36.48M | 33.63M | 32.12M | 23.59M | 20.24M | 15.63M | 13.52M | 9.06M | 3.79M | 3.78M | 3.25M | 2.72M | 2.06M |
Basic Shares Outstanding | 81.92M | 74.48M | 68.96M | 65.71M | 62.96M | 60.18M | 56.69M | 52.03M | 49.07M | 43.52M | 36.62M | 29.54M | 22.85M | 16.29M | 10.04M | 9.10M | 8.59M | 8.53M | 8.53M |
Diluted Shares Outstanding | 81.92M | 74.48M | 68.96M | 65.71M | 62.96M | 60.18M | 56.69M | 52.03M | 49.07M | 43.52M | 36.62M | 29.54M | 22.85M | 16.29M | 10.04M | 9.10M | 8.59M | 8.53M | 8.53M |
EBITDA | N/A | N/A | N/A | N/A | N/A | -8.05M | 76.75M | N/A | N/A | N/A | N/A | 130.84M | 41.92M | 36.02M | 9.67M | 7.75M | 5.81M | 18.54M | 9.95M |
EBITDA Margin | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -3.85% | 34.45% | 0.00% | 0.00% | 0.00% | 0.00% | 104.75% | 63.28% | 97.42% | 79.98% | 77.93% | 82.79% | 115.72% | 123.08% |
EBIT | 553.66M | 343.21M | 422.46M | 65.43M | 181.07M | 217.86M | 231.57M | 171.30M | 127.86M | 130.62M | 117.06M | 130.84M | 82.77M | 48.74M | 13.46M | 11.53M | 9.05M | 4.90M | -197.19K |
EBIT Margin | 110.65% | 103.64% | 102.75% | 128.30% | 107.91% | 104.15% | 103.95% | 102.26% | 104.78% | 93.57% | 106.34% | 104.75% | 124.96% | 131.83% | 111.34% | 115.91% | 129.06% | 30.61% | -2.44% |
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 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 |