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 | 755.61M | 663.64M | 514.90M | 404.34M | 371.85M | 424.42M | 425.62M | N/A |
Cost of Revenue | 480.31M | 436.75M | 359.88M | 277.37M | 252.57M | 314.35M | 321.20M | N/A |
Gross Profit | 275.31M | 226.89M | 155.02M | 126.97M | 119.28M | 110.06M | 104.42M | N/A |
Operating Expenses | 193.78M | 170.72M | 121.92M | 106.11M | 112.10M | 90.14M | 951.72K | 173.20K |
Selling, General & Admin | 125.39M | 100.04M | 72.23M | 65.33M | 73.01M | 70.41M | 120.00K | 173.20K |
Research & Development | 9.40M | 6.90M | 5.90M | 5.30M | 4.10M | N/A | N/A | N/A |
Other Operating Expenses | 1.74M | 70.68M | 49.70M | 40.77M | 39.09M | -6.78M | 831.72K | N/A |
Operating Income | 81.52M | 56.16M | 33.09M | 20.86M | 7.18M | 19.92M | -951.72K | -173.20K |
Other Expenses / Income | 1.74M | -52.97M | -36.96M | 61.10M | -39.94M | -6.78M | 427.70K | 65.20K |
Before Tax Income | 7.15M | 3.20M | -3.87M | 81.96M | -32.76M | -16.80M | -124.85K | -108.00K |
Income Tax Expenses | 8.46M | 5.35M | -5.26M | 10.90M | 830.00K | -1.76M | N/A | N/A |
Net Income | -1.31M | -2.15M | 1.39M | 71.06M | -33.59M | -15.04M | -124.85K | -108.00K |
Interest Expenses | 76.11M | 53.55M | 36.48M | 44.84M | 40.65M | 29.93M | 31.16M | N/A |
Basic Shares Outstanding | 78.33M | 78.23M | 71.90M | 67.16M | 67.09M | 61.61M | 5.10M | 1.66M |
Diluted Shares Outstanding | 78.33M | 78.23M | 71.90M | 67.26M | 67.09M | 61.61M | 5.10M | 1.66M |
EBITDA | 151.66M | 127.44M | 82.99M | 62.23M | 46.99M | 32.88M | 45.71M | -200.70K |
EBITDA Margin | 20.07% | 19.20% | 16.12% | 15.39% | 12.64% | 7.75% | 10.74% | 0.00% |
EBIT | 83.26M | 56.75M | 32.62M | 126.80M | 7.89M | 13.13M | 31.03M | -108.00K |
EBIT Margin | 11.02% | 8.55% | 6.33% | 31.36% | 2.12% | 3.09% | 7.29% | 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 |