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 | 794.04M | 546.26M | 144.03M | 120.92M | 562.23M | 540.78M | 506.69M | 476.28M |
Cost of Revenue | 703.81M | 462.69M | 135.59M | 139.23M | 482.24M | 463.18M | 440.35M | 424.26M |
Gross Profit | 90.23M | 83.57M | 8.45M | -18.31M | 80.00M | 77.60M | 66.33M | 52.02M |
Operating Expenses | 36.06M | 68.43M | 60.51M | 55.92M | 94.33M | 29.08M | 28.04M | 28.41M |
Selling, General & Admin | 16.40M | 51.61M | 43.68M | 39.09M | 80.40M | 25.56M | 24.52M | 24.89M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 19.66M | 16.82M | 16.83M | 16.82M | 13.93M | 171.00K | -217.00K | -178.00K |
Operating Income | 54.17M | 15.14M | -52.06M | -265.00M | -14.33M | 48.52M | 38.30M | 23.62M |
Other Expenses / Income | -58.67M | 38.65M | -16.03M | -22.16M | -23.21M | -33.69M | 191.00K | 162.00K |
Before Tax Income | -4.50M | 53.78M | -68.09M | -279.68M | -37.21M | 14.83M | 38.49M | 23.78M |
Income Tax Expenses | -1.53M | 624.00K | 429.00K | 814.00K | -11.00K | 1.09M | 5.26M | 5.62M |
Net Income | -2.97M | 53.16M | -68.52M | -280.49M | -37.20M | 9.89M | 31.12M | 14.90M |
Interest Expenses | 21.39M | 15.76M | 13.46M | 14.70M | 19.51M | 34.10M | N/A | N/A |
Basic Shares Outstanding | 97.83M | 92.51M | 90.13M | 74.36M | 61.12M | 61.12M | 63.07M | 63.07M |
Diluted Shares Outstanding | 97.83M | 95.11M | 90.13M | 74.36M | 61.12M | 63.07M | 70.07M | 70.07M |
EBITDA | 42.42M | 37.49M | -32.14M | -246.62M | 4.41M | 58.98M | 48.13M | 36.50M |
EBITDA Margin | 5.34% | 6.86% | -22.31% | -203.95% | 0.78% | 10.91% | 9.50% | 7.66% |
EBIT | 16.89M | 69.54M | -54.63M | -264.97M | -17.70M | 45.07M | 36.38M | 20.52M |
EBIT Margin | 2.13% | 12.73% | -37.93% | -219.12% | -3.15% | 8.33% | 7.18% | 4.31% |
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 |