Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|
Revenue | 571.86M | 332.55M | 278.44M | 250.13M | 212.56M | 188.77M |
Cost of Revenue | -9.46M | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 581.32M | 332.55M | 278.44M | 250.13M | 212.56M | 188.77M |
Operating Expenses | 66.28M | -225.11M | -146.01M | -205.78M | -146.01M | -126.33M |
Selling, General & Admin | 144.81M | 131.52M | 96.46M | 114.35M | 92.78M | 84.76M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -66.28M | -356.63M | -242.48M | -320.13M | -238.80M | -211.09M |
Operating Income | -8.00M | 107.44M | 132.43M | 44.35M | 66.55M | 62.44M |
Other Expenses / Income | 105.92M | 107.44M | 132.43M | 44.35M | 66.55M | N/A |
Before Tax Income | 105.92M | 107.44M | 132.43M | 44.35M | 66.55M | 62.44M |
Income Tax Expenses | 22.12M | 19.73M | 23.89M | 8.00M | 12.67M | 10.84M |
Net Income | 83.80M | 87.72M | 108.55M | 36.36M | 53.88M | 51.60M |
Interest Expenses | 27.38M | 51.33M | 25.40M | 37.17M | 53.37M | 34.64M |
Basic Shares Outstanding | 30.82M | 26.63M | 23.43M | 23.37M | 23.47M | 22.19M |
Diluted Shares Outstanding | 30.93M | 26.76M | 23.61M | 23.51M | 23.67M | 22.19M |
EBITDA | 9.63M | 119.75M | 139.26M | 45.41M | 67.87M | 68.31M |
EBITDA Margin | 1.68% | 36.01% | 50.01% | 18.16% | 31.93% | 36.19% |
EBIT | 133.30M | 158.77M | 157.84M | 81.52M | 119.92M | 97.09M |
EBIT Margin | 23.31% | 47.74% | 56.68% | 32.59% | 56.42% | 51.43% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |