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 | 296.63M | 279.23M | 219.26M | 155.04M | 130.01M | N/A | 93.95M |
Cost of Revenue | 173.56M | 64.83M | 55.48M | 41.45M | 55.85M | 1.15M | 57.60M |
Gross Profit | 123.07M | 214.40M | 163.77M | 113.59M | 74.16M | -1.15M | 36.35M |
Operating Expenses | 124.82M | 256.81M | 209.75M | 148.11M | 113.40M | 1.15M | 22.06M |
Selling, General & Admin | 124.82M | 149.06M | 120.05M | 87.30M | 29.10M | 1.15M | N/A |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -7.07M | 107.75M | 89.69M | 60.81M | 84.31M | N/A | 22.06M |
Operating Income | -1.75M | 24.08M | -69.08M | -37.03M | 16.61M | -1.15M | 16.39M |
Other Expenses / Income | -117.78M | -9.16M | -17.65M | -21.87M | -6.07M | 115.12K | -6.94M |
Before Tax Income | -119.53M | 14.91M | -86.73M | -58.90M | 10.54M | 1.52M | 9.45M |
Income Tax Expenses | -2.12M | 6.17M | -30.69M | -12.36M | -4.99M | -2.67M | N/A |
Net Income | -110.49M | 8.74M | -56.04M | -46.54M | 10.54M | 1.52M | 9.45M |
Interest Expenses | 1.05M | 4.38M | 3.68M | 14.45M | -6.07M | -2.67M | 5.71M |
Basic Shares Outstanding | 90.05M | 88.79M | 83.32M | 52.18M | 37.53M | 32.25M | 6.52M |
Diluted Shares Outstanding | 90.05M | 110.67M | 83.32M | 52.18M | 37.53M | 32.25M | 6.52M |
EBITDA | 102.10M | 131.83M | 20.61M | 23.78M | 27.03M | -1.27M | 22.61M |
EBITDA Margin | 34.42% | 47.21% | 9.40% | 15.34% | 20.79% | 0.00% | 24.07% |
EBIT | -111.56M | 19.29M | -83.05M | -44.45M | -526.99K | -3.83M | 15.15M |
EBIT Margin | -37.61% | 6.91% | -37.88% | -28.67% | -0.41% | 0.00% | 16.13% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |