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 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 264.06M | 156.93M | 148.07M | 117.21M | 110.39M | 82.66M | -22.14M | 91.82M | 46.10M | 46.58M | 41.44M | 38.37M | 24.87M | 26.20M | 27.91M | 32.41M | 33.27M | 28.03M | 30.06M | 43.65M | 19.23M | 15.30M | 13.82M | 30.81M | 27.30M | 25.20M | 16.50M | 6.30M |
Cost of Revenue | 37.81M | 32.48M | 26.00M | 30.51M | 29.22M | 18.78M | N/A | 110.00K | N/A | 3.09M | 2.57M | 2.79M | 3.21M | 2.12M | 5.91M | 3.75M | 3.69M | 3.51B | 8.04B | 7.74B | 6.75B | 6.78B | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 226.25M | 124.45M | 122.06M | 86.69M | 81.17M | 63.88M | -22.14M | 91.71M | 46.10M | 43.49M | 38.87M | 35.59M | 21.67M | 24.08M | 22.00M | 28.66M | 29.58M | -3.48B | -8.01B | -7.70B | -6.73B | -6.77B | 13.82M | 30.81M | 27.30M | 25.20M | 16.50M | 6.30M |
Operating Expenses | 74.12M | 13.05M | -69.74M | -162.06M | 34.72M | 154.00M | 13.81M | 22.79M | 16.72M | 17.89M | 15.66M | 13.86M | 28.00M | 31.00M | 37.00M | 41.00M | 49.00M | 39.00M | 35.00M | 11.19B | 10.42B | 21.05B | 7.59M | 5.49M | 2.20M | 2.00M | 4.10M | 2.40M |
Selling, General & Admin | 74.12M | 31.13M | 31.59M | 28.17M | 24.97M | 26.90M | 3.99M | 2.35M | 1.49M | 1.19M | 1.54M | 1.38M | 8.48M | 10.54M | 10.99M | 10.69M | 10.19M | 8.19M | 10.93M | 9.42M | 9.11M | 9.18M | 9.42M | 10.51M | 9.70M | 5.90M | 1.80M | 1.00M |
Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | -1.00 | 2.00 | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | -18.08M | -101.33M | -190.24M | 9.75M | 7.25M | 9.82M | 19.39M | 14.14M | 15.15M | 12.99M | 11.70M | 19.52M | 20.46M | 26.01M | 30.31M | 38.81M | 30.81M | 24.07M | 9.42B | 9.17B | 18.59B | -1.83M | -5.02M | -7.50M | -3.90M | 2.30M | 1.40M |
Operating Income | 102.90M | 97.99M | 78.33M | -44.86M | 2.95M | 3.69M | -22.18M | 82.05M | 38.80M | 23.18M | 19.27M | 18.49M | 23.12M | 20.93M | 21.67M | 34.96M | 33.56M | 24.71B | 35.94B | 20.18B | 9.04B | 6.04B | 21.41M | 36.30M | 29.50M | 27.20M | 20.60M | 8.70M |
Other Expenses / Income | -16.86M | -38.29M | -43.11M | -10.07M | -45.72M | -10.72M | -13.77M | 5.33M | 3.11M | N/A | N/A | N/A | -3.95M | -9.65M | -13.49M | -19.87M | -28.26M | -21.54B | 810.00K | 331.51K | -7.59B | -6.06B | -25.49M | -28.94M | -23.20M | -15.70M | 11.40M | 4.30M |
Before Tax Income | 86.04M | 67.85M | 81.87M | -36.98M | 6.71M | -10.72M | -35.95M | 69.03M | 29.38M | 28.69M | 25.78M | 24.52M | 10.76M | 9.87M | 8.18M | 15.09M | 5.30M | 3.17B | 8.82M | 24.68M | 2.06M | -12.53M | -4.07M | 7.36M | N/A | 11.50M | N/A | N/A |
Income Tax Expenses | 24.91M | 17.96M | 24.22M | -10.07M | 1.49M | 373.00K | -36.23M | 45.52M | N/A | 509.00K | 1.28M | 1.14M | 1.19M | 3.53M | 3.38M | 3.84M | 2.44M | -21.52B | 1.96M | 2.17M | 41.15K | 84.66K | -16.48K | -181.37K | 19.70M | -200.00K | 9.20M | 5.00M |
Net Income | 55.08M | 43.84M | 54.11M | -26.91M | 5.22M | -25.05M | 278.00K | 23.52M | 29.38M | 28.69M | 25.78M | 24.52M | 19.16M | 11.28M | 1.02M | 15.09M | 15.44M | 13.11M | 6.86M | 22.51M | 2.02M | -12.61M | -4.06M | 7.54M | 9.80M | 11.70M | 11.40M | 3.70M |
Interest Expenses | 62.95M | 36.19M | 31.14M | 34.15M | 35.05M | 28.37M | 13.77M | 12.64M | 9.42M | 8.54M | 8.36M | 10.86M | 13.54M | 14.59M | 16.88M | 23.71M | 30.70M | 24.19M | 24.40M | 16.06M | 12.04M | 20.11M | 25.49M | 28.94M | 19.70M | 15.70M | 9.20M | 5.00M |
Basic Shares Outstanding | 22.51M | 23.58M | 24.60M | 24.45M | 24.34M | 24.21M | 23.92M | 24.12M | 24.32M | 24.85M | 21.85M | 19.91M | 17.43M | 17.50M | 17.57M | 17.52M | 17.48M | 17.29M | 17.09M | 18.00M | 18.25M | 18.24M | 16.58M | 14.54M | 14.52M | 14.46M | 10.19M | 8.25M |
Diluted Shares Outstanding | 23.25M | 23.93M | 24.94M | 24.45M | 24.34M | 24.21M | 24.05M | 24.17M | 24.39M | 25.07M | 22.23M | 20.18M | 17.66M | 17.63M | 17.69M | 17.72M | 17.79M | 17.76M | 17.55M | 18.42M | 18.29M | 18.24M | 16.58M | 14.58M | 14.62M | 14.59M | 10.29M | 8.25M |
EBITDA | 104.74M | 87.25M | 102.95M | N/A | N/A | N/A | N/A | 75.00M | 29.79M | 29.18M | 26.87M | 25.73M | 20.48M | 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 | N/A | N/A |
EBITDA Margin | 39.67% | 55.60% | 69.53% | 0.00% | 0.00% | 0.00% | 0.00% | 81.68% | 64.62% | 62.63% | 64.85% | 67.07% | 82.33% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 142.94M | 97.99M | 109.47M | -2.83M | 41.76M | 3.69M | -22.18M | 81.67M | 38.80M | 37.74M | 35.42M | 36.51M | 33.89M | 29.40M | 21.28M | 42.64M | 48.58M | -21.48B | 33.22M | 40.75M | 14.10M | 7.58M | 21.41M | 36.30M | 49.20M | 27.20M | 29.80M | 13.70M |
EBIT Margin | 54.13% | 62.44% | 73.93% | -2.41% | 37.82% | 4.47% | 100.18% | 88.95% | 84.16% | 81.03% | 85.48% | 95.15% | 136.23% | 112.20% | 76.25% | 131.56% | 146.03% | -76,629.73% | 110.52% | 93.36% | 73.32% | 49.53% | 154.95% | 117.84% | 180.22% | 107.94% | 180.61% | 217.46% |
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 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |