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 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 34.77M | -81.38M | 43.88M | 5.54M | -28.74M | -5.52M | 49.41M | 132.87M | -37.26M | 23.88M | 83.90M | 52.94M | 43.94M | 29.78M | 42.20M | 32.49M | 37.53M | 34.98M | 23.17M | 7.39M | 114.28K |
Cost of Revenue | 8.57M | 6.14M | 6.51M | 4.73M | 10.46M | 12.12M | 12.23M | 14.40M | 19.17M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 724.78B | 207.70K | N/A |
Gross Profit | 26.20M | -87.52M | 37.37M | 803.64K | -39.20M | -17.64M | 37.18M | 118.46M | -56.43M | 23.88M | 83.90M | 52.94M | 43.94M | 29.78M | 42.20M | 32.49M | 37.53M | 34.98M | -724.76B | 7.18M | 114.28K |
Operating Expenses | 22.75M | 4.17M | 4.29M | 3.82M | 4.05M | 3.70M | 5.80M | 22.50M | 28.88M | 27.23M | 24.95M | 15.77M | 12.00M | 8.00M | 7.00M | 10.00M | 10.00M | 9.00M | 7.00M | 732.56K | -692.11K |
Selling, General & Admin | 2.82M | 3.03M | 3.35M | 2.91M | 2.98M | 2.56M | 4.66M | 21.35M | 27.38M | 25.08M | 23.07M | 14.45M | 2.09M | 8.23M | 5.71M | 8.67M | 9.32M | 712.30K | 724.78K | 207.70K | 27.12K |
Research & Development | N/A | -1.00 | 1.00 | 0 | 0 | 0 | 0 | 2.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 1.15M | 946.51K | 915.04K | 1.07M | 1.14M | 1.15M | 1.15M | 1.49M | 2.14M | 1.88M | 1.31M | 9.91M | -229.44K | 1.29M | 1.33M | 675.80K | 8.29M | 6.28M | N/A | -719.23K |
Operating Income | 28.44M | 33.04M | 39.58M | 1.71M | -32.80M | -2.03M | 56.51M | 130.32M | -45.20M | 19.56M | 77.91M | 75.59M | 15.45M | 63.95M | 35.18M | -48.45M | -5.33M | 28.23M | 19.61T | 6.45M | -577.83K |
Other Expenses / Income | -11.21M | -118.60M | N/A | N/A | N/A | -7.18M | -19.20M | -19.96M | -20.94M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -3.33M | 1.92M | N/A | N/A |
Before Tax Income | 17.24M | -85.55M | 39.58M | 1.71M | -32.80M | -9.21M | 43.61M | 110.36M | -66.13M | -3.35M | 58.94M | 37.18M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | N/A | 12.35M | 50.08M | 9.60M | -22.82M | -161.14K | 59.66M | 130.32M | N/A | N/A | N/A | N/A | -14.21M | -63.95M | -35.18M | 53.27M | 11.65M | 1.90M | 546.52K | N/A | 577.83K |
Net Income | 17.24M | -97.91M | 39.58M | 1.71M | -32.80M | -9.21M | 43.61M | 110.36M | -66.13M | -3.35M | 58.94M | 37.18M | 14.21M | 63.95M | 35.18M | -53.27M | -11.65M | 26.33M | 16.30M | 3.36M | -577.83K |
Interest Expenses | 10.83M | 12.35M | 10.50M | 7.88M | 9.90M | 7.18M | 12.90M | 19.96M | 20.94M | 22.91M | 18.96M | 7.26M | 1.24M | N/A | N/A | 4.81M | 6.31M | 1.90M | 546.52K | N/A | N/A |
Basic Shares Outstanding | 53.92M | 49.76M | 49.62M | 49.48M | 47.76M | 49.66M | 51.48M | 51.86M | 59.75M | 58.82M | 51.07M | 37.98M | 32.43M | 27.25M | 26.62M | 24.31M | 20.98M | 19.49M | 13.46M | 10.19M | 2.35M |
Diluted Shares Outstanding | 53.92M | 49.76M | 49.62M | 49.48M | 47.76M | 49.66M | 58.21M | 61.77M | 69.79M | 68.86M | 61.11M | 40.58M | 32.43M | 27.25M | 26.62M | 24.31M | 20.98M | 19.49M | 13.46M | 10.19M | 2.35M |
EBITDA | 28.25M | 75.82M | N/A | 1.71M | -32.80M | -2.03M | 54.41M | N/A | -66.13M | 19.56M | 58.94M | 68.32M | 14.21M | 63.95M | 32.71M | -53.27M | -8.65M | N/A | N/A | 3.27M | -577.83K |
EBITDA Margin | 81.27% | -93.17% | 0.00% | 30.92% | 114.11% | 36.83% | 110.12% | 0.00% | 177.50% | 81.91% | 70.26% | 129.05% | 32.33% | 214.75% | 77.52% | -163.94% | -23.05% | 0.00% | 0.00% | 44.33% | -505.61% |
EBIT | 28.06M | -73.20M | 100.16M | 19.19M | -45.72M | -2.19M | 116.17M | 260.65M | -45.20M | 19.56M | 77.91M | 44.44M | 1.24M | N/A | N/A | 4.81M | 6.31M | 30.12M | 17.40M | 3.36M | N/A |
EBIT Margin | 80.72% | 89.95% | 228.28% | 346.60% | 159.06% | 39.75% | 235.10% | 196.17% | 121.31% | 81.91% | 92.86% | 83.94% | 2.83% | 0.00% | 0.00% | 14.82% | 16.82% | 86.12% | 75.08% | 45.53% | 0.00% |
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 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 |