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 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 238.46M | 255.75M | 180.70M | 141.92M | 108.24M | 83.38M | 63.27M | 43.09M | 31.22M |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 238.46M | 255.75M | 180.70M | 141.92M | 108.24M | 83.38M | 63.27M | 43.09M | 31.22M |
Operating Expenses | 250.74M | 14.42M | -91.13M | -84.01M | -64.18M | 29.64M | 22.90M | 19.49M | 15.47M |
Selling, General & Admin | 76.04M | 61.91M | 45.91M | 39.80M | 31.24M | 29.64M | 22.90M | 19.49M | 15.47M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 174.70M | -82.59M | -137.04M | -123.80M | -95.42M | -12.75M | -9.19M | -6.38M | N/A |
Operating Income | 106.92M | 128.48M | 89.57M | 57.92M | 44.06M | 49.49M | 32.25M | 14.15M | 12.09M |
Other Expenses / Income | N/A | -4.62M | -3.85M | -2.04M | N/A | -1.35M | -978.00K | -675.00K | -554.00K |
Before Tax Income | 106.92M | 96.90M | 89.57M | 57.92M | 44.06M | 36.77M | 23.58M | 8.06M | 6.83M |
Income Tax Expenses | 29.65M | 37.47M | 29.02M | 18.45M | 13.93M | 11.22M | 11.21M | 3.04M | 2.56M |
Net Income | 77.27M | 59.42M | 60.55M | 39.47M | 30.13M | 25.55M | 12.37M | 5.01M | 4.27M |
Interest Expenses | 152.57M | 31.58M | 16.28M | 18.18M | 32.17M | 12.72M | 8.67M | 6.09M | 5.26M |
Basic Shares Outstanding | 11.06M | 10.93M | 9.01M | 8.22M | 8.17M | 8.19M | 8.20M | 7.73M | 7.73M |
Diluted Shares Outstanding | 11.13M | 11.20M | 9.27M | 8.40M | 8.34M | 8.35M | 8.20M | 7.73M | 7.73M |
EBITDA | 109.52M | 99.40M | 91.97M | 60.46M | 45.67M | 38.13M | 24.56M | 8.84M | 7.52M |
EBITDA Margin | 45.93% | 38.87% | 50.90% | 42.60% | 42.20% | 45.73% | 38.81% | 20.52% | 24.10% |
EBIT | 259.49M | 128.48M | 105.85M | 76.09M | 76.23M | 49.49M | 32.25M | 14.15M | 12.09M |
EBIT Margin | 108.82% | 50.24% | 58.58% | 53.62% | 70.43% | 59.35% | 50.97% | 32.83% | 38.72% |
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 |