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 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 137.36M | -458.18M | 364.81M | 322.35M | 387.06M | -217.27M | 240.89M | 18.02M | 17.27M | 16.88M | 18.23M | 23.54M | 17.25M | 17.64M | 12.22M | 21.92M | 22.22M | 21.44M | 14.83M | 9.08M | 7.88M | 10.46M | 12.72M | 15.29M | 14.26M | 12.52M | 11.62M | 9.16M | 7.16M |
Cost of Revenue | 21.40M | 14.39M | 23.17M | 18.56M | 8.69M | 7.43M | N/A | 7.52M | 7.32M | 7.07M | 8.80M | 6.71M | 9.82M | 1.48M | 390.00K | 12.36M | 16.33M | 13.80M | 13.81M | 12.91M | 10.63M | 11.09M | 10.03M | 8.21M | 6.70M | 6.17M | 4.11M | 4.07M | 5.53M |
Gross Profit | 115.96M | -472.56M | 341.64M | 303.79M | 378.38M | -224.70M | N/A | 10.51M | 9.95M | 9.81M | 9.43M | 16.83M | 7.43M | 16.16M | 11.83M | 9.56M | 5.89M | 7.64M | 1.02M | -3.83M | -2.75M | -630.00K | 2.69M | 7.08M | 7.56M | 6.35M | 7.51M | 5.09M | 1.63M |
Operating Expenses | -215.91M | 2.43M | 3.06M | 2.44M | 2.53M | 2.03M | 1.84M | 828.50K | 757.55K | 690.08K | 860.00K | 620.00K | 700.00K | 610.00K | 690.00K | 710.00K | 600.00K | 650.00K | 690.00K | 620.00K | 600.00K | 620.00K | 700.00K | 670.00K | 700.00K | 760.00K | 880.00K | 620.00K | 600.00K |
Selling, General & Admin | 728.21K | 2.11M | 1.94M | 1.74M | 1.76M | 1.53M | 1.40M | 680.76K | 620.86K | 566.77K | 580.00K | 670.00K | 700.00K | 610.00K | 690.00K | 710.00K | 660.00K | 660.00K | 700.00K | 620.00K | 600.00K | 620.00K | 690.00K | 680.00K | 690.00K | 760.00K | 880.00K | 620.00K | 600.00K |
Research & Development | 2.00 | N/A | 1.00 | 14.00 | 17.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 215.91M | 319.35K | 1.11M | 703.58K | 770.43K | 498.76K | 445.81K | 147.74K | 136.69K | 123.31K | 280.00K | -50.00K | 0 | 0 | 0 | 0 | -60.00K | -10.00K | -10.00K | 0 | 0 | 0 | 10.00K | -10.00K | 10.00K | 0 | 0 | 0 | 0 |
Operating Income | 331.88M | -458.77M | 361.75M | 319.91M | 384.54M | -217.62M | N/A | 9.68M | 9.19M | 9.12M | 8.57M | 16.21M | 6.74M | 15.55M | 11.14M | 8.86M | 5.30M | 7.00M | 320.00K | -4.45M | -3.36M | -1.25M | 2.00M | 6.41M | 6.87M | 5.59M | 6.63M | 4.47M | 1.03M |
Other Expenses / Income | -2.24M | -1.83M | -829.28K | 316.28M | 371.80M | -1.68M | N/A | 262.22M | -114.32M | -9.53M | 362.61M | 138.60M | -107.96M | 254.53M | 258.99M | -525.94M | 65.46M | 203.20M | 94.20M | 195.74M | 284.13M | -92.78M | 100.40M | 93.54M | 59.58M | 21.79M | 109.89M | 52.41M | 61.61M |
Before Tax Income | 329.64M | -460.60M | 361.75M | 319.91M | 384.54M | -219.30M | 239.05M | 271.90M | -105.12M | -409.47K | 371.18M | 154.81M | -101.22M | 270.08M | 270.13M | -517.08M | 70.76M | 210.20M | 94.52M | 191.29M | 280.77M | -94.03M | 102.40M | 99.95M | 66.45M | 27.38M | 116.52M | 56.88M | 62.64M |
Income Tax Expenses | 366.49K | 8.67K | -823.96K | 316.29M | 371.81M | 17.87K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | 329.64M | -460.60M | 361.75M | 319.91M | 384.54M | -219.30M | 239.05M | 271.90M | -105.12M | -409.47K | 371.18M | 154.81M | -101.22M | 270.08M | 270.13M | -517.08M | 70.76M | 210.20M | 94.52M | 191.29M | 280.77M | -94.03M | 102.40M | 99.95M | 66.45M | 27.38M | 116.52M | 56.88M | 62.64M |
Interest Expenses | 2.20M | 1.83M | 789.18K | 1.14M | 2.32M | 1.68M | 1.57M | 262.22M | -114.32M | -9.53M | 362.61M | 138.60M | 35.92M | 111.09M | -78.73M | 41.80M | 116.34M | 109.96M | 104.57M | 100.86M | 74.99M | 62.93M | 53.96M | 58.27M | 61.40M | 53.55M | 29.20M | 33.67M | 32.58M |
Basic Shares Outstanding | 111.74M | 106.13M | 103.36M | 101.97M | 98.22M | 96.18M | 83.75M | 81.79M | 79.05M | 75.87M | 71.97M | 70.28M | 68.17M | 66.09M | 66.02M | 64.38M | 60.01M | 57.26M | 54.71M | 52.42M | 49.96M | 42.42M | 39.80M | 36.21M | 34.79M | 32.60M | 28.71M | 26.09M | 22.86M |
Diluted Shares Outstanding | 111.74M | 106.13M | 103.36M | 101.97M | 98.22M | 96.18M | 83.75M | 81.79M | 79.05M | 75.87M | 71.97M | 70.28M | 68.17M | 66.09M | 66.02M | 64.38M | 60.01M | 57.26M | 54.71M | 52.42M | 49.96M | 42.42M | 39.80M | 36.21M | 34.79M | 32.60M | 28.71M | 26.09M | 22.86M |
EBITDA | 331.88M | -458.77M | 361.75M | 319.91M | 384.54M | -217.62M | 240.62M | 534.12M | -219.44M | -9.94M | 733.79M | 293.41M | -65.30M | 381.17M | 191.40M | -475.28M | 187.10M | 320.16M | 199.09M | 292.15M | 355.76M | -31.10M | 156.36M | 158.22M | 127.85M | 80.93M | 145.72M | 90.55M | 95.22M |
EBITDA Margin | 241.61% | 100.13% | 99.16% | 99.24% | 99.35% | 100.16% | 99.89% | 2,963.29% | -1,270.75% | -58.89% | 4,025.18% | 1,246.43% | -378.55% | 2,160.83% | 1,566.28% | -2,168.25% | 842.03% | 1,493.28% | 1,342.48% | 3,217.51% | 4,514.72% | -297.32% | 1,229.25% | 1,034.79% | 896.56% | 646.41% | 1,254.04% | 988.54% | 1,329.89% |
EBIT | 332.21M | -458.77M | 361.72M | 637.33M | 758.67M | -217.60M | 240.62M | 534.12M | -219.44M | -9.94M | 733.79M | 293.41M | -65.30M | 381.17M | 191.40M | -475.28M | 187.10M | 320.16M | 199.09M | 292.15M | 355.76M | -31.10M | 156.36M | 158.22M | 127.85M | 80.93M | 145.72M | 90.55M | 95.22M |
EBIT Margin | 241.85% | 100.13% | 99.15% | 197.71% | 196.01% | 100.15% | 99.89% | 2,963.29% | -1,270.75% | -58.89% | 4,025.18% | 1,246.43% | -378.55% | 2,160.83% | 1,566.28% | -2,168.25% | 842.03% | 1,493.28% | 1,342.48% | 3,217.51% | 4,514.72% | -297.32% | 1,229.25% | 1,034.79% | 896.56% | 646.41% | 1,254.04% | 988.54% | 1,329.89% |
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 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 |