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 | 2010-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 8.26M | -101.83M | 96.30M | 25.00M | 75.43M | -46.47M | 61.54M | 5.12M | 5.52M | 4.57M | 4.43M | 8.25M | N/A |
Cost of Revenue | 7.50M | 7.67M | 6.71M | 5.01M | 3.63M | 4.17M | 2.16M | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 768.99K | -109.50M | 89.58M | 19.99M | 71.80M | -50.64M | 59.38M | 5.12M | 5.52M | 4.57M | 4.43M | 8.25M | N/A |
Operating Expenses | 7.74M | 928.16K | 1.04M | 458.16K | 795.09K | 682.21K | 617.35K | 60.01M | 53.56M | 4.19M | 133.14M | 41.54M | N/A |
Selling, General & Admin | 7.74M | 771.43K | 677.93K | 330.67K | 621.07K | 569.67K | 503.43K | 3.30M | 3.87M | 4.42M | 3.59M | 3.80M | N/A |
Research & Development | N/A | -4.00 | 1.00 | 3.00 | 2.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 156.73K | 359.48K | 127.49K | 174.02K | 112.53K | 113.92K | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 528.18K | -102.15M | 95.26M | 24.54M | 74.63M | -45.91M | 61.93M | 1.82M | 1.66M | 158.62K | 846.35K | 4.45M | N/A |
Other Expenses / Income | 72.37M | -102.35M | N/A | 5.01M | N/A | -1.24M | 57.78M | 62.54M | -50.43M | 8.06M | 136.18M | 45.27M | N/A |
Before Tax Income | 72.89M | -102.76M | 95.26M | 24.54M | 74.63M | -47.15M | 60.92M | 64.36M | -48.77M | 8.22M | 137.02M | 49.72M | N/A |
Income Tax Expenses | N/A | -410.90K | 1.77M | -1.32M | 367.21K | -161.14K | 3.14M | 62.54M | -50.43M | 8.06M | 136.18M | 45.27M | N/A |
Net Income | 72.89M | -102.76M | 95.26M | 24.54M | 74.63M | -47.15M | 60.92M | 64.36M | -48.77M | 8.22M | 137.02M | 46.57M | N/A |
Interest Expenses | 1.12M | 613.21K | 248.03K | 130.40K | 730.94K | 1.24M | 1.01M | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 49.72M | 47.69M | 44.10M | 43.76M | 42.02M | 40.30M | 38.56M | 37.78M | 36.37M | 34.19M | 30.68M | 29.14M | 66.09M |
Diluted Shares Outstanding | 49.72M | 47.69M | 44.10M | 43.76M | 42.02M | 40.30M | 38.56M | 37.78M | 36.37M | 34.19M | 30.68M | 29.14M | 66.09M |
EBITDA | 73.97M | -101.73M | 93.49M | 45.15M | 74.26M | -48.81M | 57.77M | N/A | N/A | N/A | N/A | 42.12M | N/A |
EBITDA Margin | 895.07% | 99.90% | 97.09% | 180.63% | 98.46% | 105.03% | 93.88% | 0.00% | 0.00% | 0.00% | 0.00% | 510.57% | 0.00% |
EBIT | 74.01M | -102.56M | 97.28M | 23.35M | 75.73M | -46.07M | 65.07M | 126.90M | -99.20M | 16.28M | 273.20M | 91.83M | N/A |
EBIT Margin | 895.55% | 100.71% | 101.02% | 93.41% | 100.40% | 99.15% | 105.74% | 2,478.45% | -1,796.91% | 355.85% | 6,162.82% | 1,113.25% | 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 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2010-12-31 |