Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2020-09-30 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 1.15B | 909.52M | 876.73M | 834.15M | 620.97M | 658.38M | N/A | 271.32M | N/A |
Cost of Revenue | 1.02B | 862.90M | 891.99M | 772.06M | 512.42M | 522.73M | N/A | 200.15M | N/A |
Gross Profit | 129.88M | 46.61M | -15.26M | 62.09M | 108.55M | 135.65M | N/A | 71.17M | N/A |
Operating Expenses | 49.17M | 47.53M | 28.07M | 26.81M | 53.19M | 63.84M | N/A | 30.94M | N/A |
Selling, General & Admin | 49.17M | 47.53M | 28.07M | 26.81M | 53.19M | 63.84M | N/A | 30.34M | N/A |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -5.03M | 5.24M | -2.07M | 9.14M | N/A | -408.00K | N/A | -573.00K | N/A |
Operating Income | 80.70M | -917.00K | -43.33M | 35.28M | 55.36M | 71.81M | N/A | 40.23M | N/A |
Other Expenses / Income | -5.03M | 5.24M | -2.07M | 9.70M | -12.85M | -408.00K | N/A | -573.00K | N/A |
Before Tax Income | 29.85M | -29.80M | -60.58M | 29.09M | 42.51M | 52.44M | N/A | 32.94M | N/A |
Income Tax Expenses | 17.27M | 6.62M | 3.99M | 12.54M | 8.94M | 13.07M | N/A | 4.59M | N/A |
Net Income | 12.58M | -36.42M | -64.57M | 16.55M | 33.57M | 39.36M | N/A | 30.63M | N/A |
Interest Expenses | 45.83M | 34.13M | 15.17M | 15.88M | 12.47M | 18.97M | N/A | 6.72M | N/A |
Basic Shares Outstanding | 94.75M | 92.96M | 91.04M | 88.85M | 88.45M | 87.00M | N/A | 342.25M | 28.65M |
Diluted Shares Outstanding | 94.75M | 92.96M | 91.04M | 89.12M | 88.45M | 87.00M | N/A | 370.00M | 28.65M |
EBITDA | 217.90M | 120.17M | 76.72M | 165.14M | 146.76M | 159.52M | N/A | 78.07M | N/A |
EBITDA Margin | 19.02% | 13.21% | 8.75% | 19.80% | 23.63% | 24.23% | 0.00% | 28.77% | 0.00% |
EBIT | 75.67M | 4.33M | -45.41M | 44.97M | 54.98M | 71.41M | N/A | 41.93M | N/A |
EBIT Margin | 6.60% | 0.48% | -5.18% | 5.39% | 8.85% | 10.85% | 0.00% | 15.45% | 0.00% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2020-09-30 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 |