Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2010-05-31 |
---|---|---|---|---|---|---|---|---|
Revenue | 22.90M | -67.65M | 11.97M | 19.27M | 44.15M | -479.00K | 30.28M | N/A |
Cost of Revenue | 2.85M | 2.97M | 3.52M | 3.51M | 3.34M | N/A | N/A | N/A |
Gross Profit | 20.05M | -70.62M | 8.45M | 15.75M | 40.80M | -479.00K | N/A | N/A |
Operating Expenses | 288.00K | 200.00K | 326.00K | 357.00K | 204.00K | 407.00K | 349.00K | N/A |
Selling, General & Admin | 45.00K | 33.00K | 100.00K | 115.00K | 87.00K | 55.00K | 326.00K | N/A |
Research & Development | 2.00 | -67.00 | 0 | 1.00 | 1.00 | N/A | N/A | N/A |
Other Operating Expenses | 17.63M | 167.00K | 226.00K | 242.00K | 117.00K | 132.00K | 23.00K | N/A |
Operating Income | 22.61M | -66.73M | 11.65M | 18.91M | 43.94M | 678.00K | N/A | N/A |
Other Expenses / Income | -1.92M | -1.12M | -589.00K | -1.11M | -2.29M | -1.56M | N/A | N/A |
Before Tax Income | 22.61M | -67.85M | 11.65M | 18.91M | 43.94M | -886.00K | 29.93M | N/A |
Income Tax Expenses | 10.68M | 13.81M | 12.96M | 13.31M | 15.88M | N/A | N/A | N/A |
Net Income | 22.61M | -67.85M | 11.65M | 18.91M | 43.94M | -886.00K | 29.93M | N/A |
Interest Expenses | 1.92M | 1.12M | 589.00K | 1.11M | 2.29M | 1.56M | 683.00K | N/A |
Basic Shares Outstanding | 32.25M | 32.25M | 32.19M | 32.15M | 32.04M | 31.51M | 31.81M | 59.97M |
Diluted Shares Outstanding | 32.25M | 32.25M | 32.19M | 32.15M | 32.04M | 31.51M | 31.81M | 59.97M |
EBITDA | 22.61M | -66.73M | 11.65M | 18.91M | 43.94M | 678.00K | 30.61M | N/A |
EBITDA Margin | 98.74% | 98.64% | 97.28% | 98.15% | 99.54% | -141.54% | 101.10% | 0.00% |
EBIT | 35.21M | -52.92M | 25.19M | 33.33M | 62.11M | 678.00K | 30.61M | N/A |
EBIT Margin | 153.75% | 78.23% | 210.42% | 173.01% | 140.70% | -141.54% | 101.10% | 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 | 2010-05-31 |