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 |
---|---|---|---|---|---|---|---|---|
Revenue | 296.63M | 279.23M | 219.26M | 155.04M | 130.01M | 130.01M | 93.95M | 82.30M |
Cost of Revenue | 69.70M | 64.83M | 55.48M | 41.45M | 55.85M | 1.15M | 57.60M | 53.24M |
Gross Profit | 226.92M | 214.40M | 163.77M | 113.59M | 74.16M | 128.86M | 36.35M | 29.06M |
Operating Expenses | 338.34M | 256.81M | 209.75M | 148.11M | 113.40M | 1.15M | 22.06M | 27.32M |
Selling, General & Admin | 148.65M | 149.06M | 120.05M | 87.30M | 29.10M | 1.15M | 14.60M | 23.57M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 189.68M | 107.75M | 89.69M | 60.81M | 84.31M | N/A | -1.23M | N/A |
Operating Income | -111.41M | 24.08M | -69.08M | -37.03M | 16.61M | -1.15M | 16.39M | 1.75M |
Other Expenses / Income | -8.12M | 62.12M | -32.73M | -97.71M | -12.09M | -6.07M | -6.94M | -2.26M |
Before Tax Income | -119.53M | 14.91M | -86.73M | -58.90M | 10.54M | 1.52M | 9.45M | -511.71K |
Income Tax Expenses | -2.12M | 6.17M | -30.69M | -12.36M | -4.99M | -2.67M | -2.10M | N/A |
Net Income | -110.49M | 8.74M | -56.04M | -46.54M | 10.54M | 1.52M | 9.45M | -511.71K |
Interest Expenses | 1.05M | 4.38M | 3.68M | 14.45M | 9.07M | 6.07M | 5.71M | N/A |
Basic Shares Outstanding | 90.05M | 88.79M | 83.32M | 52.18M | 37.53M | 32.25M | 6.52M | 6.60M |
Diluted Shares Outstanding | 90.05M | 110.67M | 83.32M | 52.18M | 37.53M | 32.25M | 6.52M | 6.60M |
EBITDA | 58.48M | 65.34M | 43.72M | -54.47M | 1.87M | 29.93M | 21.75M | 5.44M |
EBITDA Margin | 19.72% | 23.40% | 19.94% | -35.14% | 1.44% | 23.02% | 23.15% | 6.61% |
EBIT | -111.56M | 19.29M | -83.05M | -44.45M | 14.61M | 4.92M | 13.05M | -511.71K |
EBIT Margin | -37.61% | 6.91% | -37.88% | -28.67% | 11.24% | 3.79% | 13.89% | -0.62% |
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 |