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 | -75.27M | 84.50M | 256.51M | -114.44M | 72.17M | 43.55M | 87.78M | 23.78M | 180.24M | 72.88M | 55.52M | 41.68M |
Cost of Revenue | 12.59M | 6.67M | 18.79M | 13.31M | 16.07M | 11.08M | 7.63M | 7.25M | 12.74M | N/A | N/A | N/A |
Gross Profit | -87.86M | 77.83M | 237.72M | -127.75M | 56.09M | 32.47M | 80.14M | 16.53M | 167.50M | 72.88M | 55.52M | 41.68M |
Operating Expenses | 38.80M | 25.62M | 6.50M | 6.33M | 6.38M | 3.73M | 3.65M | 18.90M | 272.26M | 111.99M | 231.19M | 22.85M |
Selling, General & Admin | 20.92M | 20.86M | 6.39M | 6.09M | 6.01M | 3.66M | 3.46M | 3.00 | 0 | 15.31M | 11.96M | 9.70M |
Research & Development | N/A | N/A | 4.00 | 5.00 | 1.00 | 0 | -2.00 | 3.00 | 0 | N/A | N/A | N/A |
Other Operating Expenses | 13.63M | 4.77M | 114.32K | 240.63K | 370.28K | 76.17K | 189.51K | -3.44M | -4.64M | N/A | N/A | N/A |
Operating Income | -84.36M | 65.33M | 250.01M | -120.77M | 65.78M | 46.18M | 87.61M | 69.33M | 145.70M | 57.56M | 43.48M | 31.79M |
Other Expenses / Income | -30.14M | 25.80M | N/A | N/A | N/A | 11.08M | -3.48M | 22.98M | -262.44M | 123.23M | 239.81M | 28.57M |
Before Tax Income | -114.51M | 58.88M | 250.01M | -120.77M | 65.78M | 39.82M | 84.13M | 92.40M | -116.74M | 180.79M | 283.29M | 60.37M |
Income Tax Expenses | 2.73M | 9.97M | 4.55M | 18.31M | 25.98M | -161.14K | 87.61M | 95.83M | -112.10M | 123.23M | 239.81M | 28.57M |
Net Income | -117.24M | 48.90M | 250.01M | -120.77M | 65.78M | 39.82M | 84.13M | 92.40M | -116.74M | 180.79M | 283.29M | 60.37M |
Interest Expenses | 15.90M | 6.46M | 2.43M | 4.65M | 10.94M | 6.36M | 3.48M | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 37.33M | 37.17M | 37.30M | 45.67M | 40.61M | 32.34M | 22.77M | 5.00 | -7.00 | 15.97M | 15.97M | 15.97M |
Diluted Shares Outstanding | 37.33M | 37.17M | 37.30M | 45.67M | 40.61M | 32.34M | 23.11M | 5.00 | -7.00 | 15.97M | 15.97M | 15.97M |
EBITDA | -84.36M | N/A | N/A | N/A | N/A | 46.18M | N/A | 23.78M | -262.44M | N/A | N/A | 28.57M |
EBITDA Margin | 112.08% | 0.00% | 0.00% | 0.00% | 0.00% | 106.02% | 0.00% | 100.00% | -145.61% | 0.00% | 0.00% | 68.55% |
EBIT | -98.61M | 65.33M | 257.00M | -97.80M | 102.69M | 46.01M | 175.22M | 188.23M | -228.84M | 304.02M | 523.10M | 88.94M |
EBIT Margin | 131.00% | 77.32% | 100.19% | 85.46% | 142.30% | 105.65% | 199.62% | 791.48% | -126.96% | 417.18% | 942.22% | 213.38% |
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 |