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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 563.52M | 340.31M | 297.98M | 333.24M | 295.77M | 268.70M | 185.68M | 185.61M | 189.09M | 205.03M | 210.21M | 239.11M | 244.95M | 58.07M | 481.00K |
Cost of Revenue | 4.19M | N/A | N/A | N/A | N/A | 5.45M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 559.33M | 340.31M | 297.98M | 333.24M | 295.77M | 263.25M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 66.37M | -230.76M | 132.66M | 146.27M | 127.80M | -165.61M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Selling, General & Admin | 148.71M | 124.97M | 127.50M | 141.17M | 122.73M | 114.94M | 92.82M | 91.53M | 102.45M | 113.29M | 111.24M | 110.14M | 93.86M | 27.44M | 1.77M |
Research & Development | 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 | -66.37M | -355.73M | 5.16M | 5.10M | 5.07M | -297.64M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | -10.00M | 109.55M | 120.13M | 114.50M | 101.26M | 97.64M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Expenses / Income | 175.60M | -17.85M | 114.97M | 109.40M | 96.19M | -23.95M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | 175.60M | 91.70M | 120.13M | 114.50M | 101.26M | 73.68M | 35.86M | 26.01M | 7.92M | 12.34M | 10.88M | 4.04M | 69.41M | 9.00M | -1.37M |
Income Tax Expenses | 33.55M | 20.42M | 26.53M | 25.91M | 20.89M | 12.23M | 21.28M | 2.95M | 3.04M | 3.17M | 3.95M | 4.58M | 27.45M | 2.95M | 168.00K |
Net Income | 142.05M | 71.27M | 93.61M | 88.59M | 80.36M | 61.45M | 14.58M | 23.06M | 4.88M | 9.18M | 6.93M | -543.00K | 41.96M | 6.05M | -1.53M |
Interest Expenses | 24.06M | 17.85M | 13.82M | 25.06M | 36.77M | 23.95M | 18.11M | 14.81M | 14.46M | 14.41M | 16.51M | 29.23M | 41.70M | 5.51M | N/A |
Basic Shares Outstanding | 37.94M | 32.36M | 30.73M | 30.86M | 31.18M | 30.75M | 27.01M | 26.29M | 30.63M | 39.44M | 47.38M | 52.30M | 52.18M | 52.18M | 52.18M |
Diluted Shares Outstanding | 38.11M | 32.68M | 31.07M | 31.08M | 31.53M | 31.43M | 27.01M | 27.47M | 30.80M | 39.44M | 47.49M | 52.37M | 52.31M | 52.31M | 52.31M |
EBITDA | 7.39M | 111.89M | 121.31M | 115.68M | 102.44M | 109.16M | 66.87M | 55.02M | 37.89M | 42.68M | 43.22M | 45.57M | 118.13M | 14.74M | -1.37M |
EBITDA Margin | 1.31% | 32.88% | 40.71% | 34.71% | 34.64% | 40.62% | 36.01% | 29.64% | 20.04% | 20.82% | 20.56% | 19.06% | 48.23% | 25.39% | -283.99% |
EBIT | 199.67M | 109.55M | 133.95M | 139.56M | 138.03M | 97.64M | 53.98M | 40.81M | 22.39M | 26.75M | 27.39M | 33.27M | 111.11M | 14.52M | -1.37M |
EBIT Margin | 35.43% | 32.19% | 44.95% | 41.88% | 46.67% | 36.34% | 29.07% | 21.99% | 11.84% | 13.05% | 13.03% | 13.91% | 45.36% | 25.00% | -283.99% |
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 |