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 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 636.60M | 608.50M | 293.10M | 187.80M | 336.90M | 303.10M | 154.00M | 52.80M | 21.20M |
Cost of Revenue | 571.60M | 548.30M | 300.10M | 182.90M | 297.80M | 267.20M | 144.20M | 45.90M | 18.20M |
Gross Profit | 65.00M | 60.20M | -7.00M | 4.90M | 39.10M | 35.90M | 9.80M | 6.90M | 3.00M |
Operating Expenses | 25.30M | 39.90M | 33.50M | 20.00M | 26.70M | 29.00M | 30.40M | 11.40M | 7.80M |
Selling, General & Admin | 25.30M | 39.90M | 33.50M | 20.00M | 26.70M | 29.00M | 30.40M | 11.40M | 7.80M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 38.50M | 45.00M | 36.80M | 32.90M | 34.80M | 39.30M | N/A | N/A | N/A |
Operating Income | 39.70M | 19.70M | -3.50M | -15.10M | 12.40M | -2.10M | -20.60M | -4.50M | -4.80M |
Other Expenses / Income | -8.70M | -3.70M | -4.80M | -3.40M | -5.80M | -9.00M | -6.30M | -500.00K | -1.90M |
Before Tax Income | 31.00M | 16.00M | -8.30M | -18.50M | 6.60M | -5.80M | -26.90M | -5.00M | -6.70M |
Income Tax Expenses | 7.20M | 900.00K | -6.20M | -2.70M | 2.20M | -2.50M | -400.00K | N/A | N/A |
Net Income | 23.80M | 15.10M | -2.10M | -15.80M | 4.40M | -3.30M | -6.60M | -5.00M | N/A |
Interest Expenses | 3.50M | 7.30M | 4.80M | 3.40M | 5.80M | 3.70M | 6.30M | 500.00K | 300.00K |
Basic Shares Outstanding | 24.60M | 22.97M | 11.86M | 8.53M | 8.63M | 8.43M | 8.41M | 6.79M | 6.79M |
Diluted Shares Outstanding | 24.99M | 23.37M | 13.55M | 8.53M | 8.63M | 8.43M | 8.41M | 6.79M | 6.79M |
EBITDA | 79.60M | 64.70M | 33.30M | 19.90M | 47.20M | 37.20M | 17.10M | 2.10M | -2.70M |
EBITDA Margin | 12.50% | 10.63% | 11.36% | 10.60% | 14.01% | 12.27% | 11.10% | 3.98% | -12.74% |
EBIT | 34.50M | 23.30M | -3.50M | -15.10M | 12.40M | -2.10M | -700.00K | -4.50M | 300.00K |
EBIT Margin | 5.42% | 3.83% | -1.19% | -8.04% | 3.68% | -0.69% | -0.45% | -8.52% | 1.42% |
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 |