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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 412.47M | 297.88M | 225.32M | 191.96M | 169.90M | 146.16M | 133.38M | 94.81M | 59.09M | 56.07M | 50.73M | 33.01M |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 412.47M | 297.88M | 225.32M | 191.96M | 169.90M | 146.16M | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 50.35M | 8.47M | -144.20M | -111.37M | -98.80M | -72.79M | N/A | N/A | N/A | N/A | N/A | N/A |
Selling, General & Admin | 110.90M | 99.11M | 90.05M | 73.21M | 70.07M | 64.31M | 58.66M | 44.80M | 28.95M | 27.63M | 25.14M | 17.05M |
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 |
Other Operating Expenses | -50.35M | -40.55M | -234.24M | -184.58M | -168.87M | -137.10M | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 98.89M | 175.01M | 81.12M | 80.60M | 71.10M | 73.37M | N/A | 28.07M | 17.64M | 14.66M | 20.01M | 4.62M |
Other Expenses / Income | 86.63M | -49.27M | 81.12M | 347.00K | 347.00K | -18.57M | N/A | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | 86.63M | 125.74M | 81.12M | 80.94M | 71.45M | 54.80M | 49.70M | 28.07M | 17.64M | 14.66M | 20.01M | 4.62M |
Income Tax Expenses | 25.12M | 31.48M | 20.47M | 20.48M | 16.46M | 13.45M | 16.27M | 9.37M | 6.09M | 4.61M | 3.84M | 1.53M |
Net Income | 61.52M | 94.26M | 60.65M | 60.12M | 54.64M | 41.04M | 33.15M | 18.46M | 11.43M | 9.95M | 16.14M | 3.04M |
Interest Expenses | 15.52M | 33.96M | 13.60M | 19.86M | 22.51M | 18.89M | 10.51M | 7.33M | 7.21M | 7.07M | 6.29M | 6.53M |
Basic Shares Outstanding | 14.74M | 13.91M | 10.74M | 10.34M | 9.56M | 9.96M | 9.44M | 7.16M | 4.00M | 4.17M | 3.98M | 4.27M |
Diluted Shares Outstanding | 15.07M | 14.37M | 11.14M | 10.54M | 9.90M | 9.96M | 9.96M | 7.51M | 4.36M | 4.31M | 3.99M | 4.27M |
EBITDA | 8.07M | 181.62M | 84.62M | 84.17M | 78.41M | 79.65M | 67.00M | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 1.96% | 60.97% | 37.55% | 43.84% | 46.15% | 54.50% | 50.23% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 102.15M | 159.69M | 94.73M | 100.46M | 93.61M | 73.37M | 59.93M | 35.17M | 24.73M | 21.62M | 26.27M | 11.10M |
EBIT Margin | 24.77% | 53.61% | 42.04% | 52.33% | 55.10% | 50.20% | 44.93% | 37.09% | 41.85% | 38.57% | 51.79% | 33.61% |
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 |