Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 42.09M | 13.52M | 44.55M | 19.49M | 18.28M | 34.27M | 3.88M | 1.50M | N/A |
Cost of Revenue | N/A | 11.40M | 7.47M | 5.87M | 4.79M | 11.07M | 1.46M | 600.00K | N/A |
Gross Profit | 42.09M | 2.12M | 37.08M | 13.63M | 13.49M | 23.19M | 2.43M | 904.00K | N/A |
Operating Expenses | 1.41M | 26.18M | -1.47M | -6.64M | 1.00 | 3.80M | 3.11M | 2.14M | N/A |
Selling, General & Admin | 9.20M | 10.39M | 8.67M | 4.93M | N/A | 3.80M | 1.50M | 414.00K | N/A |
Research & Development | N/A | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 18.94M | -10.13M | -11.58M | N/A | N/A | 1.60M | 1.72M | N/A |
Operating Income | 25.42M | 20.84M | 43.09M | 12.85M | 18.28M | 19.39M | 8.00K | -1.33M | N/A |
Other Expenses / Income | -6.68M | -11.38M | -50.00K | N/A | N/A | N/A | -784.00K | -576.00K | N/A |
Before Tax Income | 18.74M | 14.21M | 83.47M | 34.17M | 28.87M | 19.39M | -1.50M | -1.81M | N/A |
Income Tax Expenses | N/A | -43.49M | 40.39M | 21.32M | 28.87M | N/A | 1.51M | 429.00K | N/A |
Net Income | 13.97M | 57.70M | 43.09M | 12.85M | N/A | 19.39M | -1.50M | -1.76M | N/A |
Interest Expenses | 51.56M | 40.26M | 29.77M | 21.31M | 19.56M | N/A | 1.51M | 429.00K | N/A |
Basic Shares Outstanding | 17.20M | 14.69M | 6.60M | 5.21M | 5.00M | 5.00M | 5.00M | 5.00M | 5.00M |
Diluted Shares Outstanding | 17.20M | 14.69M | 20.37M | 18.65M | 5.00M | N/A | 5.00M | 5.00M | 5.00M |
EBITDA | N/A | 11.55M | 43.09M | 12.85M | N/A | 19.39M | 1.61M | -53.00K | N/A |
EBITDA Margin | 0.00% | 85.47% | 96.71% | 65.91% | 0.00% | 56.59% | 41.43% | -3.52% | 0.00% |
EBIT | 65.53M | 54.47M | 113.24M | 55.48M | 48.43M | 19.39M | 1.52M | -906.00K | N/A |
EBIT Margin | 155.70% | 402.97% | 254.18% | 284.64% | 264.96% | 56.59% | 39.11% | -60.24% | 0.00% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 |