Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|
Revenue | 253.14M | 105.17M | 147.76M | 74.96M | 88.79M | 77.69M |
Cost of Revenue | 60.77M | 20.19M | 29.81M | 18.69M | 14.30M | 21.08M |
Gross Profit | 192.37M | 84.98M | 117.95M | 56.27M | 74.49M | 56.61M |
Operating Expenses | 113.73M | 66.39M | 62.29M | 42.34M | 44.49M | 40.94M |
Selling, General & Admin | 0 | 14.81M | 13.06M | 9.39M | 10.23M | 10.00M |
Research & Development | 0 | 0 | 0 | 0 | 0 | N/A |
Other Operating Expenses | -63.87M | 51.59M | 49.23M | 32.95M | 34.26M | 30.94M |
Operating Income | 2.88M | 65.10M | 85.47M | 32.62M | 14.32M | 8.51M |
Other Expenses / Income | 24.26M | -26.32M | -22.07M | -17.93M | 29.98M | 43.23M |
Before Tax Income | 112.12M | 38.77M | 85.47M | 32.62M | 44.30M | 36.76M |
Income Tax Expenses | 109.24M | 6.46M | 1.33M | -999.00K | 3.16M | 1.08M |
Net Income | 45.37M | 32.31M | 84.14M | 33.62M | 41.13M | 35.68M |
Interest Expenses | 67.74M | 26.32M | 20.52M | 17.88M | 20.42M | 16.07M |
Basic Shares Outstanding | 24.00M | 24.20M | 22.80M | 21.15M | 19.33M | 18.71M |
Diluted Shares Outstanding | 24.08M | 24.20M | 22.80M | 21.15M | 19.33M | 18.71M |
EBITDA | 125.70M | 65.34M | 85.77M | 33.02M | 14.82M | 10.13M |
EBITDA Margin | 49.66% | 62.13% | 58.05% | 44.05% | 16.69% | 13.04% |
EBIT | 222.35M | 65.10M | 105.98M | 50.50M | 64.72M | 52.82M |
EBIT Margin | 87.84% | 61.90% | 71.73% | 67.37% | 72.89% | 67.99% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |