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 | 168.30M | 111.85M | 151.10M | 134.09M | 66.86M | 62.37M | 61.61M | 61.95M | 53.90M |
Cost of Revenue | 28.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 168.27M | 111.85M | 151.10M | 134.09M | 66.86M | 62.37M | N/A | N/A | N/A |
Operating Expenses | 24.91M | 7.97M | -104.80M | -99.55M | -53.34M | -40.47M | N/A | N/A | N/A |
Selling, General & Admin | 54.04M | 58.71M | 82.58M | 75.00M | 38.31M | 37.70M | 43.26M | 44.35M | 36.33M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -24.91M | -21.44M | -187.38M | -174.55M | -91.65M | -80.88M | N/A | N/A | N/A |
Operating Income | 144.33M | 45.44M | 46.30M | 34.54M | 13.51M | 21.90M | N/A | N/A | N/A |
Other Expenses / Income | 16.97M | -17.52M | 46.30M | 34.54M | 13.51M | -11.41M | N/A | N/A | N/A |
Before Tax Income | 16.97M | 27.92M | 46.30M | 34.54M | 13.51M | 10.49M | 5.79M | 7.52M | 9.44M |
Income Tax Expenses | 3.72M | 6.09M | 10.72M | 8.10M | 3.03M | 2.33M | 2.75M | 2.60M | 3.25M |
Net Income | 13.24M | 21.83M | 35.59M | 26.44M | 10.48M | 8.16M | 3.03M | 4.92M | 6.19M |
Interest Expenses | 9.83M | 18.59M | 8.41M | 13.66M | 16.53M | 11.41M | 6.78M | 5.19M | 4.59M |
Basic Shares Outstanding | 11.12M | 11.79M | 12.27M | 12.32M | 12.81M | 12.79M | 3.74M | 2.35M | 2.35M |
Diluted Shares Outstanding | 11.39M | 12.20M | 12.41M | 12.37M | 12.88M | 12.85M | 3.77M | 2.35M | 2.35M |
EBITDA | 432.00K | 46.51M | 41.49M | 32.46M | 15.20M | 23.32M | 13.53M | 14.50M | 14.84M |
EBITDA Margin | 0.26% | 41.58% | 27.46% | 24.21% | 22.73% | 37.39% | 21.96% | 23.41% | 27.53% |
EBIT | 26.80M | 46.51M | 54.71M | 48.20M | 30.04M | 21.90M | 12.57M | 12.71M | 14.03M |
EBIT Margin | 15.92% | 41.58% | 36.21% | 35.94% | 44.93% | 35.11% | 20.40% | 20.52% | 26.02% |
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 |