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 | 2013-12-31 | 2012-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.15B | 460.25M | 383.37M | 270.14M | 146.11M | 158.26M | 152.82M | 124.94M | 57.98M | 49.68M | 16.25M | 24.45M |
Cost of Revenue | 59.59M | 55.30M | 58.40M | 54.37M | 33.16M | 28.75M | 77.01M | 65.59M | 18.85M | 17.26M | 7.09M | 1.39M |
Gross Profit | 1.09B | 404.94M | 324.97M | 215.77M | 112.95M | 129.52M | 75.81M | 59.35M | 39.13M | 32.42M | 9.16M | 23.06M |
Operating Expenses | 34.74M | 18.09M | -196.55M | -216.89M | 49.04M | 121.49M | 86.19M | 71.73M | 50.85M | 14.48M | 9.60M | 2.35M |
Selling, General & Admin | 96.27M | 131.18M | 118.44M | 115.58M | 66.39M | 70.12M | 66.94M | 35.77M | 30.93M | 3.77M | 2.58M | 228.36K |
Research & Development | N/A | 9.00M | 7.97M | 6.72M | 4.83M | 0 | 0 | 0 | 2.41M | 2.74M | N/A | N/A |
Other Operating Expenses | N/A | -91.23M | -314.99M | -332.46M | -17.35M | -13.66M | -12.94M | -8.96M | -4.13M | -1.68M | 7.02M | -1.83M |
Operating Income | 879.33M | 624.77M | 186.83M | 53.25M | 62.42M | -121.49M | -51.83M | -303.00K | -31.90M | 5.34M | 9.72M | 3.83M |
Other Expenses / Income | -520.91M | -16.02M | 224.04M | -212.57M | -69.53M | -28.04M | 1.84M | 9.65M | 18.93B | 23.66M | -1.11M | N/A |
Before Tax Income | 358.42M | 232.90M | 189.06M | 54.45M | 64.50M | 62.84M | 47.65M | 65.22M | 3.00M | 29.00M | 7.55M | 20.27M |
Income Tax Expenses | 7.17M | 29.73M | 29.08M | 8.38M | -10.55M | 1.39M | 1.84M | 9.65M | 4.42M | -851.00K | 880.36K | 362.32K |
Net Income | 339.45M | 194.26M | 157.74M | 44.87M | 72.97M | 59.26M | 43.29M | 49.17M | -1.26M | 26.74M | 6.67M | 19.90M |
Interest Expenses | 716.47M | 400.77M | 213.56M | 175.48M | 151.88M | 109.24M | 74.65M | 57.77M | 18.85M | 17.26M | 7.09M | 1.39M |
Basic Shares Outstanding | 146.84M | 106.88M | 68.51M | 53.74M | 42.01M | 32.09M | 31.35M | 26.65M | 27.90M | 27.90M | 25.46M | 27.90M |
Diluted Shares Outstanding | 148.57M | 117.19M | 68.66M | 53.82M | 42.05M | 32.10M | 31.37M | 26.65M | 31.14M | 37.37M | 28.70M | 27.90M |
EBITDA | 899.56M | 644.83M | 186.83M | 53.25M | 62.42M | 128.82M | N/A | 55.56M | -30.97M | 46.41M | 9.72M | 5.66M |
EBITDA Margin | 78.54% | 140.10% | 48.73% | 19.71% | 42.72% | 81.40% | 0.00% | 44.47% | -53.41% | 93.43% | 59.80% | 23.14% |
EBIT | 1.06B | 624.77M | 400.39M | 228.74M | 214.30M | 169.88M | 119.78M | 116.59M | 22.00M | 43.15M | 14.65M | 21.65M |
EBIT Margin | 92.81% | 135.75% | 104.44% | 84.67% | 146.67% | 107.34% | 78.38% | 93.32% | 37.95% | 86.86% | 90.12% | 88.57% |
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 | 2013-12-31 | 2012-12-31 |