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 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 64.77M | 30.77M | 19.84M | 13.05M | 9.71M | 10.05M | 6.33M | 3.54M | 2.56M | 1.55M |
Cost of Revenue | 266.33K | 44.75K | 165.91K | 7.22K | 34.92K | N/A | 664.13K | N/A | N/A | N/A |
Gross Profit | 64.51M | 30.73M | 19.67M | 13.04M | 9.67M | 10.05M | 5.67M | N/A | N/A | N/A |
Operating Expenses | 12.49M | 31.37M | -6.52M | -4.05M | -3.51M | 2.10M | 1.06M | 1.00M | N/A | N/A |
Selling, General & Admin | 12.22M | 8.41M | 4.22M | 2.36M | 2.01M | 1.69M | 988.26K | 350.23K | 210.41K | 75.89K |
Research & Development | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -12.49M | 28.27M | -10.74M | -6.42M | -5.52M | -54.24K | 73.14K | 649.77K | N/A | N/A |
Operating Income | 52.02M | 20.91M | 13.32M | 8.99M | 6.20M | -185.44K | 4.86M | 3.05M | 2.31M | 1.47M |
Other Expenses / Income | -36.12M | 436.15K | -13.29M | -8.91M | -6.13M | 662.24K | 179.00 | N/A | N/A | N/A |
Before Tax Income | 15.90M | 20.91M | 13.32M | 8.99M | 6.20M | 7.77M | 4.86M | 3.05M | 2.31M | 1.47M |
Income Tax Expenses | -1.00 | -20.47M | -13.29M | -8.91M | -6.13M | 2.35M | N/A | N/A | N/A | N/A |
Net Income | 15.90M | 20.91M | 13.32M | 8.99M | 6.20M | 7.77M | 4.86M | 3.05M | 2.31M | 1.47M |
Interest Expenses | 29.19M | 21.55M | 10.42M | 5.55M | 2.94M | 1.67M | 664.13K | 505.13K | 221.70K | 13.28K |
Basic Shares Outstanding | 44.24M | 37.74M | 26.32M | 22.12M | 19.42M | 15.43M | 11.96M | 11.53M | 8.53M | 8.53M |
Diluted Shares Outstanding | 44.24M | 37.75M | 26.32M | 22.12M | 19.42M | 15.43M | 11.96M | 11.53M | 8.53M | 8.53M |
EBITDA | 52.29M | 106.41K | 13.40M | 9.06M | 6.26M | 9.50M | 5.55M | 3.56M | 2.53M | 1.48M |
EBITDA Margin | 80.72% | 0.35% | 67.56% | 69.40% | 64.48% | 94.51% | 87.69% | 100.43% | 98.79% | 95.92% |
EBIT | 45.09M | 21.99M | 10.45M | 5.63M | 3.01M | 11.79M | 5.52M | 3.56M | 2.53M | 1.48M |
EBIT Margin | 69.61% | 71.45% | 52.69% | 43.17% | 30.98% | 117.36% | 87.24% | 100.43% | 98.79% | 95.92% |
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 |