Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|
Revenue | 273.18M | 452.86M | 350.57M | 291.01M | 229.12M |
Cost of Revenue | 12.73M | 73.03M | 75.11M | 51.82M | 23.68M |
Gross Profit | 260.45M | 379.83M | 275.45M | 239.19M | 205.44M |
Operating Expenses | 170.32M | 186.51M | 183.09M | 192.27M | 173.69M |
Selling, General & Admin | 170.32M | 160.57M | 164.40M | 89.93M | 47.90M |
Research & Development | 24.54M | 25.75M | 19.36M | 13.62M | 8.38M |
Other Operating Expenses | 431.00K | 25.94M | 18.69M | 102.34M | 125.79M |
Operating Income | 90.12M | 264.03M | 165.16M | 77.52M | 53.65M |
Other Expenses / Income | -48.31M | -260.97M | -75.06M | -21.23M | -20.65M |
Before Tax Income | 41.81M | 3.06M | 90.11M | 77.52M | 32.99M |
Income Tax Expenses | 2.33M | -277.00K | 311.00K | 19.28M | 20.65M |
Net Income | -1.00M | 3.34M | 89.80M | 58.23M | 12.34M |
Interest Expenses | 46.75M | 32.79M | 21.95M | 19.28M | 20.65M |
Basic Shares Outstanding | 16.39M | 13.91M | 13.22M | 127.29M | 12.98M |
Diluted Shares Outstanding | 16.39M | 84.26M | 13.23M | 127.29M | 12.98M |
EBITDA | 102.86M | 277.61M | 175.44M | 103.53M | 57.93M |
EBITDA Margin | 37.65% | 61.30% | 50.05% | 35.58% | 25.28% |
EBIT | 48.08M | 35.85M | 112.05M | 96.80M | 53.65M |
EBIT Margin | 17.60% | 7.92% | 31.96% | 33.26% | 23.41% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |