Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|
Revenue | 195.04M | 208.12M | 79.73M | 53.47M | 53.47M | 54.66M |
Cost of Revenue | 169.89M | 61.52M | 13.41M | 5.77M | 5.90M | 5.38M |
Gross Profit | 25.15M | 146.60M | 66.32M | 47.70M | 47.57M | 49.28M |
Operating Expenses | 18.72M | 147.28M | 47.75M | 28.00M | 28.97M | 31.15M |
Selling, General & Admin | 18.72M | 15.91M | 3.83M | 2.05M | 2.04M | 3.12M |
Research & Development | 0 | 0 | 0 | N/A | N/A | N/A |
Other Operating Expenses | -18.72M | 131.37M | 43.92M | 25.95M | 26.92M | 28.03M |
Operating Income | 6.43M | -977.00K | 18.51M | 19.70M | 18.60M | 18.13M |
Other Expenses / Income | -63.28M | -96.28M | -63.02M | -21.60M | -3.32M | -3.37M |
Before Tax Income | -56.85M | -97.26M | -44.51M | -1.90M | 15.28M | 14.76M |
Income Tax Expenses | 456.00K | 212.00K | 157.00K | 2.93M | 3.32M | N/A |
Net Income | -57.30M | -97.47M | -44.67M | -4.83M | 11.97M | 14.76M |
Interest Expenses | 36.37M | 30.17M | 4.27M | 2.93M | 3.32M | 3.37M |
Basic Shares Outstanding | 56.41M | 56.63M | 56.63M | 54.17M | 54.17M | 54.17M |
Diluted Shares Outstanding | 56.41M | 56.63M | 56.63M | 54.17M | 54.17M | 54.17M |
EBITDA | 115.54M | 130.39M | 62.43M | 45.65M | 45.52M | 46.16M |
EBITDA Margin | 59.24% | 62.65% | 78.30% | 85.37% | 85.15% | 84.45% |
EBIT | -20.48M | -67.09M | -40.24M | 1.03M | 18.60M | 18.13M |
EBIT Margin | -10.50% | -32.24% | -50.47% | 1.93% | 34.79% | 33.17% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |