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 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 236.13M | 159.85M | 143.01M | 118.71M | 115.03M | 91.29M | 73.28M | 65.28M | 43.34M | 38.91M |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | 1.36M | N/A | N/A | N/A | N/A |
Gross Profit | 236.13M | 159.85M | 143.01M | 118.71M | 115.03M | 89.93M | N/A | N/A | N/A | N/A |
Operating Expenses | 23.27M | -48.11M | -62.07M | -71.25M | -59.71M | -20.08M | N/A | N/A | N/A | N/A |
Selling, General & Admin | 43.02M | 41.47M | 43.08M | 41.90M | 40.07M | 28.56M | 20.76M | 17.82M | 14.24M | 13.09M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -23.27M | -89.58M | -105.15M | -113.16M | -99.79M | -48.64M | N/A | N/A | N/A | N/A |
Operating Income | -7.06M | 111.74M | 80.94M | 47.46M | 55.32M | 69.85M | N/A | N/A | N/A | N/A |
Other Expenses / Income | 60.25M | -20.40M | 79.90M | 46.48M | 55.32M | -23.64M | N/A | N/A | N/A | N/A |
Before Tax Income | 60.25M | 91.34M | 80.94M | 47.46M | 55.32M | 46.21M | 46.80M | 32.57M | 21.97M | 17.57M |
Income Tax Expenses | 17.78M | 27.02M | 24.03M | 14.53M | 16.11M | 9.68M | 21.27M | 13.49M | 9.00M | 7.14M |
Net Income | 42.47M | 64.33M | 56.91M | 32.93M | 39.21M | 36.52M | 25.53M | 19.08M | 12.97M | 10.43M |
Interest Expenses | 12.82M | 31.42M | 22.72M | 34.37M | 44.86M | 23.65M | 13.94M | 11.71M | 6.94M | 4.52M |
Basic Shares Outstanding | 18.97M | 19.10M | 19.42M | 19.76M | 20.02M | 17.15M | 14.08M | 15.69M | 12.76M | 15.69M |
Diluted Shares Outstanding | 18.99M | 19.33M | 19.83M | 19.92M | 20.39M | 17.97M | 15.24M | 15.69M | 13.55M | 15.69M |
EBITDA | 923.00K | 122.76M | 94.47M | 55.28M | 56.82M | 71.53M | 62.01M | 45.63M | 29.93M | 23.01M |
EBITDA Margin | 0.39% | 76.80% | 66.06% | 46.57% | 49.40% | 78.36% | 84.61% | 69.91% | 69.05% | 59.13% |
EBIT | 73.07M | 122.76M | 103.66M | 81.82M | 100.18M | 69.85M | 60.73M | 44.27M | 28.91M | 22.09M |
EBIT Margin | 30.94% | 76.80% | 72.48% | 68.93% | 87.09% | 76.52% | 82.88% | 67.82% | 66.70% | 56.77% |
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 |