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 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 352.58M | 158.05M | 187.01M | 155.43M | 93.40M | 49.72M | N/A | 21.74M | 18.57M |
Cost of Revenue | 4.65M | 213.11M | 2.66M | 2.48M | 2.67M | 1.60M | N/A | 861.00K | 217.00K |
Gross Profit | 347.93M | -55.05M | 184.35M | 152.95M | 90.72M | 48.12M | N/A | 20.88M | 18.35M |
Operating Expenses | 78.08M | 71.74M | 38.31M | 32.17M | 23.81M | 19.80M | N/A | 6.03M | 5.40M |
Selling, General & Admin | 65.44M | 21.27M | 28.75M | 22.73M | 14.44M | 10.66M | N/A | 2.88M | 2.26M |
Research & Development | 0 | -1.00 | 0 | 0 | 0 | N/A | N/A | N/A | N/A |
Other Operating Expenses | -17.86M | 50.47M | 9.56M | 9.43M | 9.38M | -995.00K | N/A | 3.14M | 3.14M |
Operating Income | -77.08M | -7.11M | 151.45M | 123.84M | 65.61M | 11.94M | N/A | 14.86M | 5.72M |
Other Expenses / Income | -141.68M | -189.59M | -78.09M | -64.35M | -31.88M | -995.00K | N/A | -8.24M | N/A |
Before Tax Income | -52.85M | -196.71M | 73.36M | 59.49M | 33.73M | 11.94M | N/A | 6.62M | 5.72M |
Income Tax Expenses | 1.72M | 567.00K | -118.00K | 235.00K | 438.00K | 815.00K | N/A | N/A | N/A |
Net Income | -54.97M | -197.27M | 73.12M | 59.29M | 27.69M | 11.74M | N/A | 6.62M | 5.35M |
Interest Expenses | 181.01M | 128.97M | 79.71M | 64.35M | 29.87M | 15.39M | N/A | 8.24M | 7.23M |
Basic Shares Outstanding | 66.69M | 12.92M | 11.49M | 12.11M | 10.35M | 18.22M | 18.22M | 18.19M | 18.19M |
Diluted Shares Outstanding | 66.69M | 12.92M | 11.49M | 12.11M | 12.91M | 18.22M | 18.22M | 18.19M | 18.19M |
EBITDA | 288.45M | -1.64M | 163.43M | 135.92M | 77.50M | 38.98M | N/A | 18.00M | 16.05M |
EBITDA Margin | 81.81% | -1.04% | 87.39% | 87.45% | 82.97% | 78.40% | 0.00% | 82.78% | 86.45% |
EBIT | 127.76M | -67.74M | 152.71M | 123.88M | 58.00M | 27.94M | N/A | 14.86M | 12.58M |
EBIT Margin | 36.24% | -42.86% | 81.66% | 79.70% | 62.10% | 56.20% | 0.00% | 68.33% | 67.75% |
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 |