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 |
---|---|---|---|---|---|---|---|---|
Revenue | 341.14M | 332.55M | 278.44M | 250.13M | 212.56M | 188.77M | 153.02M | 156.31M |
Cost of Revenue | -240.18M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 581.32M | 332.55M | 278.44M | 250.13M | 212.56M | 188.77M | 153.02M | 156.31M |
Operating Expenses | 201.47M | -225.11M | -146.01M | -205.78M | -146.01M | -126.33M | 33.90M | 35.66M |
Selling, General & Admin | 201.47M | 131.52M | 96.46M | 114.35M | 92.78M | 84.76M | 73.78M | 66.45M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | -356.63M | -242.48M | -320.13M | -238.80M | -211.09M | -33.90M | -35.66M |
Operating Income | 139.67M | 107.44M | 132.43M | 44.35M | 66.55M | 62.44M | 20.48M | 15.77M |
Other Expenses / Income | -33.75M | -33.18M | -22.23M | -20.41M | -15.22M | -13.67M | -23.62M | -15.22M |
Before Tax Income | 105.92M | 107.44M | 132.43M | 44.35M | 66.55M | 62.44M | 20.48M | 15.77M |
Income Tax Expenses | 22.12M | 19.73M | 23.89M | 8.00M | 12.67M | 10.84M | 5.81M | 2.92M |
Net Income | 83.80M | 87.72M | 108.55M | 36.36M | 53.88M | 51.60M | 14.67M | 12.85M |
Interest Expenses | 223.83M | 51.33M | 25.40M | 37.17M | 53.37M | 34.64M | 22.29M | 18.47M |
Basic Shares Outstanding | 30.82M | 26.63M | 23.43M | 23.37M | 23.47M | 22.00M | 22.03M | 22.03M |
Diluted Shares Outstanding | 30.93M | 26.76M | 23.61M | 23.51M | 23.67M | 22.19M | 22.03M | 22.03M |
EBITDA | N/A | 119.75M | 139.26M | 45.76M | 74.25M | 69.17M | 36.32M | 33.02M |
EBITDA Margin | 0.00% | 36.01% | 50.01% | 18.30% | 34.93% | 36.64% | 23.73% | 21.13% |
EBIT | 329.76M | 158.77M | 157.84M | 81.52M | 119.92M | 97.09M | 42.77M | 34.23M |
EBIT Margin | 96.66% | 47.74% | 56.68% | 32.59% | 56.42% | 51.43% | 27.95% | 21.90% |
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 |