Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
---|---|---|---|---|---|---|---|
Revenue | 3.70B | 3.82B | 4.03B | 2.58B | 2.06B | 1.47B | 654.80M |
Cost of Revenue | 3.54B | 3.57B | 3.85B | 2.39B | 1.89B | 1.36B | 626.19M |
Gross Profit | 166.61M | 252.69M | 175.60M | 192.51M | 162.28M | 116.64M | 28.61M |
Operating Expenses | 174.40M | 226.13M | 260.87M | 216.39M | 170.89M | 168.54M | 50.04M |
Selling, General & Admin | 184.34M | 213.59M | 240.75M | 203.30M | 161.16M | 161.84M | 46.82M |
Research & Development | 12.38M | 12.54M | 20.12M | 13.10M | 9.73M | 6.70M | 3.22M |
Other Operating Expenses | -22.32M | -26.07M | -33.96M | 49.22M | 27.73M | 16.27M | 10.38M |
Operating Income | -7.79M | 35.65M | -85.27M | 6.15M | 19.55M | -51.90M | -21.43M |
Other Expenses / Income | 12.87M | -31.06M | -39.39M | 40.46M | 20.59M | 11.59M | 7.87M |
Before Tax Income | 5.08M | 4.59M | -179.20M | 19.82M | 8.13M | -40.32M | -13.56M |
Income Tax Expenses | -927.00K | 21.00M | 12.03M | 25.43M | 21.58M | 3.98M | 405.00K |
Net Income | 3.33M | -13.13M | -191.23M | -5.60M | -13.45M | -42.61M | -13.97M |
Interest Expenses | 4.88M | 5.68M | 7.03M | 8.07M | 6.09M | 3.91M | 1.36M |
Basic Shares Outstanding | 5.55M | 5.60M | 4.39M | 4.85M | 3.91M | 1.37M | 1.53M |
Diluted Shares Outstanding | 5.55M | 5.60M | 4.39M | 4.85M | 3.91M | 3.95M | 3.91M |
EBITDA | -4.36M | 55.16M | -88.08M | -3.54M | 6.42M | -26.27M | -9.73M |
EBITDA Margin | -0.12% | 1.44% | -2.19% | -0.14% | 0.31% | -1.78% | -1.49% |
EBIT | 7.29M | 13.55M | -172.18M | 27.89M | 14.22M | -34.72M | -12.20M |
EBIT Margin | 0.20% | 0.35% | -4.28% | 1.08% | 0.69% | -2.35% | -1.86% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |