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 | 375.93M | 327.09M | 247.79M | 168.46M | 113.30M | 72.97M | 59.47M | 42.70M |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 375.93M | 327.09M | 247.79M | 168.46M | 113.30M | 72.97M | 59.47M | 42.70M |
Operating Expenses | 375.93M | 259.54M | -190.65M | -162.24M | -95.22M | -52.45M | -52.79M | -34.78M |
Selling, General & Admin | N/A | 11.62M | 5.58M | 2.17M | 24.10M | N/A | N/A | N/A |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 375.93M | 259.54M | -190.65M | -162.24M | -95.22M | -52.45M | -52.79M | -34.78M |
Operating Income | 107.42M | 68.42M | 57.14M | 6.22M | 18.08M | 20.52M | 6.67M | 7.91M |
Other Expenses / Income | -3.77M | -873.00K | -381.31M | N/A | -1.07M | -2.30M | -1.75M | -1.63M |
Before Tax Income | 103.64M | 67.55M | 57.14M | 6.22M | 18.08M | 18.21M | 4.93M | 6.28M |
Income Tax Expenses | 24.44M | 15.38M | 11.29M | -34.00K | 7.46M | -6.00K | 1.15M | -337.00K |
Net Income | 79.20M | 52.17M | 45.85M | 6.26M | 10.62M | 18.22M | 3.78M | 6.61M |
Interest Expenses | 3.77M | 873.00K | 40.00K | N/A | 1.07M | 2.30M | 1.75M | 1.63M |
Basic Shares Outstanding | 24.82M | 25.24M | 25.46M | 24.87M | 21.50M | 22.62M | 17.20M | 17.00M |
Diluted Shares Outstanding | 25.33M | 25.80M | 26.11M | 25.60M | 21.83M | 22.62M | 22.62M | 22.62M |
EBITDA | 111.92M | 72.54M | 60.68M | 7.56M | 19.36M | 20.73M | 6.83M | 8.00M |
EBITDA Margin | 29.77% | 22.18% | 24.49% | 4.49% | 17.09% | 28.41% | 11.49% | 18.73% |
EBIT | 107.42M | 68.42M | 57.18M | 6.22M | 19.14M | 20.52M | 6.67M | 7.91M |
EBIT Margin | 28.57% | 20.92% | 23.08% | 3.69% | 16.90% | 28.12% | 11.22% | 18.53% |
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 |