Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
---|---|---|---|---|---|---|---|
Revenue | 720.65M | 557.69M | 241.75M | 160.82M | 131.56M | 104.38M | 76.86M |
Cost of Revenue | 427.50M | 327.08M | 98.31M | 65.18M | 47.41M | 36.72M | 27.34M |
Gross Profit | 293.16M | 230.61M | 143.44M | 95.64M | 84.14M | 67.67M | 49.52M |
Operating Expenses | 523.44M | 312.12M | 198.33M | 131.42M | 106.41M | 81.39M | 59.87M |
Selling, General & Admin | 430.42M | 302.00M | 204.24M | 115.15M | 97.99M | 67.43M | 54.86M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -3.95M | 10.11M | -5.90M | 16.27M | 8.43M | 1.00K | 5.01M |
Operating Income | -243.44M | -18.61M | -21.18M | -10.29M | -10.67M | -13.73M | -10.36M |
Other Expenses / Income | -17.10M | -107.78M | -126.07M | -297.35M | -122.77M | 1.00K | -79.83M |
Before Tax Income | -503.45M | -126.39M | -147.25M | -307.64M | -133.43M | -68.41M | -90.18M |
Income Tax Expenses | -1.02M | 3.89M | 260.00K | 181.00K | 122.16M | 1.00K | N/A |
Net Income | -417.96M | -130.28M | -147.51M | -307.82M | -255.59M | -74.25M | -91.08M |
Interest Expenses | 371.94M | 107.78M | 116.25M | 154.58M | 112.12M | 54.68M | 83.02M |
Basic Shares Outstanding | 118.34M | 114.45M | 110.88M | 87.87M | 40.80M | 83.12M | 83.12M |
Diluted Shares Outstanding | 118.34M | 114.45M | 110.88M | 87.87M | 40.80M | 83.12M | 83.12M |
EBITDA | 63.46M | 117.99M | 85.78M | 55.78M | 38.67M | 25.69M | 21.42M |
EBITDA Margin | 8.81% | 21.16% | 35.48% | 34.69% | 29.40% | 24.62% | 27.87% |
EBIT | -47.05M | -18.61M | -31.00M | -153.06M | -21.31M | -19.57M | -8.06M |
EBIT Margin | -6.53% | -3.34% | -12.82% | -95.17% | -16.20% | -18.74% | -10.49% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |