Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|
Revenue | 145.82M | 42.19M | 51.71M | 51.38M | 31.69M | 14.05M |
Cost of Revenue | 35.76M | 25.72M | 19.81M | 14.61M | 13.94M | N/A |
Gross Profit | 110.06M | 16.46M | 31.90M | 36.77M | 17.75M | 14.05M |
Operating Expenses | 22.58M | 9.94M | 6.09M | 4.40M | 4.04M | 2.29M |
Selling, General & Admin | 6.37M | 6.64M | 4.50M | 3.66M | 3.47M | 2.11M |
Research & Development | 0 | 0 | 0 | 0 | 0 | N/A |
Other Operating Expenses | -22.58M | 3.30M | 1.59M | 736.99K | 578.28K | 186.78K |
Operating Income | 87.48M | 73.55M | 45.62M | 46.98M | 27.65M | 12.29M |
Other Expenses / Income | -43.14M | -41.30M | -2.55M | -1.80M | -1.67M | -532.73K |
Before Tax Income | 44.34M | 32.25M | 45.62M | 46.98M | 27.65M | 11.76M |
Income Tax Expenses | 121.42M | 27.55M | -290.00 | -100.00 | 36.45M | N/A |
Net Income | 44.34M | 4.70M | 45.62M | 46.98M | 27.65M | 11.76M |
Interest Expenses | 43.14M | 13.76M | 2.55M | 1.06M | 1.19M | 532.73K |
Basic Shares Outstanding | 40.51M | 40.97M | 39.59M | 41.38M | 41.38M | 41.38M |
Diluted Shares Outstanding | 40.51M | 40.97M | 39.59M | 41.38M | 41.38M | 41.38M |
EBITDA | 87.48M | 93.17M | 45.62M | 46.98M | 27.65M | 12.29M |
EBITDA Margin | 59.99% | 220.87% | 88.22% | 91.44% | 87.24% | 87.47% |
EBIT | 208.90M | 46.01M | 48.17M | 48.04M | 65.29M | 12.29M |
EBIT Margin | 143.26% | 109.06% | 93.16% | 93.51% | 206.01% | 87.47% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |