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 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 254.28M | 416.49M | 459.87M | 397.45M | 387.11M | 106.39M | 107.38M | 62.81M | 25.15M | 201.04M | 68.97M |
Cost of Revenue | 164.63M | 89.77M | 102.51M | 95.05M | 92.34M | 17.50M | 16.77M | 11.47M | 4.03M | 73.42M | 23.08M |
Gross Profit | 89.65M | 326.72M | 357.37M | 302.40M | 294.77M | 88.89M | 90.61M | 51.34M | 21.12M | 127.61M | 45.89M |
Operating Expenses | 44.12M | 235.48M | 256.70M | 205.84M | 185.78M | 62.30M | 62.11M | 39.78M | 18.84M | 103.00M | 56.44M |
Selling, General & Admin | 42.96M | 44.74M | 47.06M | 44.79M | 32.35M | 17.63M | 18.16M | 11.89M | 6.78M | 5.12M | 2.76M |
Research & Development | N/A | -1.00 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A |
Other Operating Expenses | N/A | -45.00K | 1.52M | 3.23M | 7.71M | -7.57M | -1.86M | 13.00K | -17.76M | N/A | N/A |
Operating Income | 45.54M | 81.20M | 102.19M | 93.26M | 184.43M | 19.03M | 26.64M | 11.57M | 2.28M | 49.72M | 18.94M |
Other Expenses / Income | -650.64M | -533.51M | -90.52M | -102.33M | -71.95M | -55.94M | -57.61M | -17.66M | -18.79M | -22.49M | -13.87M |
Before Tax Income | -605.10M | -441.38M | 11.57M | -5.77M | 37.04M | -3.29M | 11.12M | -6.11M | -16.50M | 14.00K | -24.47M |
Income Tax Expenses | N/A | 35.06M | 86.68M | 74.62M | 152.74M | 12.80M | 13.66M | 10.39M | 4.82M | 18.67M | 195.00K |
Net Income | -550.58M | -401.67M | 11.50M | -4.04M | 33.30M | -3.28M | 11.12M | -6.10M | -16.47M | -18.65M | -24.66M |
Interest Expenses | 65.62M | 84.82M | 85.09M | 79.65M | 73.56M | 20.38M | 15.52M | 10.38M | 4.85M | N/A | N/A |
Basic Shares Outstanding | 35.99M | 36.06M | 309.25M | 230.04M | 222.12M | 17.25M | 17.25M | 17.25M | 17.25M | 12.48M | 2.82M |
Diluted Shares Outstanding | 35.99M | 36.06M | 309.25M | 230.04M | 222.12M | 17.25M | 17.25M | 17.25M | 17.25M | 12.48M | 2.82M |
EBITDA | -427.27M | 271.94M | 306.30M | 254.32M | 264.03M | 196.40M | 146.39M | 39.46M | 405.77K | 76.97M | 28.49M |
EBITDA Margin | -168.03% | 65.29% | 66.60% | 63.99% | 68.20% | 184.60% | 136.33% | 62.82% | 1.61% | 38.29% | 41.30% |
EBIT | -484.96M | -281.79M | 183.27M | 150.22M | 259.59M | 29.89M | 40.29M | 14.67M | -6.80M | 14.00K | -24.47M |
EBIT Margin | -190.72% | -67.66% | 39.85% | 37.80% | 67.06% | 28.10% | 37.52% | 23.36% | -27.05% | 0.01% | -35.48% |
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 |