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 | 2010-09-30 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.98M | -91.11M | 20.42M | 21.49M | 52.73M | 6.36M | 37.90M | 29.91M | 37.59M | N/A |
Cost of Revenue | 3.53M | 3.67M | 4.34M | 4.30M | 4.16M | N/A | N/A | 491.00K | 579.00K | N/A |
Gross Profit | 450.00K | -94.78M | 16.08M | 17.19M | 48.56M | 6.36M | N/A | 29.42M | 37.01M | N/A |
Operating Expenses | -32.19M | 208.00K | 358.00K | 390.00K | 262.00K | 429.00K | 366.00K | 4.12M | 4.92M | N/A |
Selling, General & Admin | 310.00K | 167.00K | 294.00K | 332.00K | 222.00K | 295.00K | 138.00K | 4.11M | 4.92M | N/A |
Research & Development | 7.00 | -54.00 | 0 | 0 | 1.00 | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 32.19M | 41.00K | 64.00K | 58.00K | 40.00K | 364.00K | 228.00K | 10.00K | 0 | N/A |
Operating Income | 32.64M | -89.69M | 20.06M | 21.10M | 52.46M | 8.40M | N/A | 25.29M | 32.10M | N/A |
Other Expenses / Income | -2.48M | -1.63M | -841.00K | -1.68M | -3.30M | -2.47M | N/A | -14.73M | 10.31M | N/A |
Before Tax Income | 30.17M | -91.32M | 20.06M | 21.10M | 52.46M | 5.93M | 37.53M | 10.56M | 42.41M | N/A |
Income Tax Expenses | 18.70M | 20.75M | 19.61M | 20.42M | 23.72M | N/A | N/A | N/A | N/A | N/A |
Net Income | 30.17M | -91.32M | 20.06M | 21.10M | 52.46M | 5.93M | 37.53M | 10.56M | 42.41M | N/A |
Interest Expenses | 2.48M | 1.63M | 841.00K | 1.68M | 3.30M | 2.47M | 716.00K | -14.73M | 10.31M | N/A |
Basic Shares Outstanding | 33.41M | 33.31M | 33.18M | 33.16M | 33.04M | 29.93M | 32.64M | 32.76M | 32.68M | 32.15M |
Diluted Shares Outstanding | 33.41M | 33.31M | 33.18M | 33.16M | 33.04M | 29.93M | 32.64M | 32.76M | 32.68M | 32.15M |
EBITDA | 32.64M | -89.69M | 20.06M | 21.10M | 52.46M | 8.40M | 38.25M | -4.18M | 52.72M | N/A |
EBITDA Margin | 820.36% | 98.44% | 98.25% | 98.19% | 99.50% | 132.12% | 100.92% | -13.96% | 140.23% | 0.00% |
EBIT | 51.34M | -68.94M | 40.51M | 43.20M | 79.48M | 8.40M | 38.25M | -4.18M | 52.72M | N/A |
EBIT Margin | 1,290.37% | 75.66% | 198.37% | 200.98% | 150.75% | 132.12% | 100.92% | -13.96% | 140.23% | 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 | 2010-09-30 |