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 | 2009-03-31 | 2008-03-31 | 2007-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 182.93M | 148.73M | 114.86M | 93.03M | 89.43M | 73.15M | 68.28M | 62.37M | 52.66M | 56.49M | 59.84M | 55.94M | 29.97M | 3.15M | N/A | N/A | N/A |
Cost of Revenue | 99.39M | 83.15M | 52.55M | 47.17M | 56.13M | 45.03M | 44.90M | 40.49M | 48.88M | 42.30M | 39.12M | 26.25M | 13.30M | 1.26M | N/A | N/A | N/A |
Gross Profit | 83.54M | 65.59M | 62.31M | 45.85M | 33.30M | 28.12M | 23.37M | 21.88M | 3.79M | 14.20M | 20.71M | 29.70M | 16.67M | 1.89M | N/A | N/A | N/A |
Operating Expenses | 21.32M | 20.83M | 17.97M | 13.87M | 14.18M | 11.25M | 11.30M | 10.10M | 10.04M | 7.70M | 15.79M | 8.48M | 4.42M | 2.51M | 315.24K | N/A | N/A |
Selling, General & Admin | 21.32M | 13.39M | 10.20M | 8.34M | 8.27M | 6.90M | 6.63M | 4.80M | 5.48M | 6.79M | 13.56M | 7.13M | 4.42M | 2.51M | N/A | N/A | N/A |
Research & Development | 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 | 11.48M | 7.43M | 7.77M | 5.53M | 5.91M | 4.36M | 4.67M | 5.29M | 4.56M | 902.00K | 2.23M | 1.35M | N/A | N/A | 315.24K | N/A | N/A |
Operating Income | 62.22M | 41.95M | 43.81M | 31.77M | 19.80M | 16.94M | 12.07M | 11.79M | -6.25M | 6.50M | 4.92M | 21.21M | 12.25M | -626.00K | -315.24K | -64.12K | -8.96K |
Other Expenses / Income | -12.26M | 45.82M | 1.04M | -7.50M | 3.21M | -6.58M | 2.54M | 18.00M | -27.69M | 2.77M | -94.03M | 3.96M | 1.23M | 1.47M | -66.26K | N/A | N/A |
Before Tax Income | 49.95M | 87.77M | 44.85M | 24.28M | 23.01M | 8.70M | 14.61M | 29.79M | -33.94M | 9.27M | -89.11M | 25.18M | 13.47M | 846.00K | -381.50K | N/A | N/A |
Income Tax Expenses | 4.28M | 9.32M | 17.23M | 10.46M | 6.61M | 2.83M | 4.08M | 4.53M | 9.11M | -2.25M | -14.48M | 3.25M | 984.00K | -1.55M | -48.11K | N/A | N/A |
Net Income | 41.72M | 78.36M | 27.62M | 13.82M | 16.40M | 5.87M | 10.54M | 25.25M | -43.06M | 11.52M | -73.75M | 21.93M | 12.49M | 2.40M | -333.39K | -59.85K | -8.96K |
Interest Expenses | 39.52M | 17.29M | 2.13M | 2.11M | 3.50M | 1.66M | 2.19M | 4.10M | 1.69M | 1.32M | 1.28M | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 297.41M | 231.35M | 193.97M | 187.51M | 177.62M | 183.38M | 167.27M | 144.16M | 119.62M | 112.85M | 94.61M | 75.19M | 64.89M | 50.51M | 3.42M | 1.49M | 448.00K |
Diluted Shares Outstanding | 299.99M | 234.32M | 197.82M | 196.91M | 190.22M | 190.99M | 174.70M | 149.96M | 119.62M | 121.40M | 94.61M | 86.38M | 76.24M | 55.02M | 3.42M | 1.49M | 448.00K |
EBITDA | 139.54M | 102.19M | 79.99M | 65.39M | 58.09M | 47.03M | 16.91M | 34.12M | -32.04M | 10.78M | -86.78M | 25.28M | 13.47M | 1.19M | -210.03K | -64.12K | -8.96K |
EBITDA Margin | 76.28% | 68.70% | 69.64% | 70.29% | 64.96% | 64.30% | 24.77% | 54.70% | -60.84% | 19.07% | -145.02% | 45.19% | 44.96% | 37.90% | 0.00% | 0.00% | 0.00% |
EBIT | 85.51M | 104.97M | 46.99M | 26.38M | 26.51M | 10.37M | 16.80M | 33.88M | -32.25M | 10.59M | -86.95M | 25.18M | 13.47M | 846.00K | -381.50K | -59.85K | -8.96K |
EBIT Margin | 46.75% | 70.57% | 40.91% | 28.36% | 29.64% | 14.17% | 24.61% | 54.33% | -61.24% | 18.74% | -145.32% | 45.00% | 44.96% | 26.87% | 0.00% | 0.00% | 0.00% |
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 | 2009-03-31 | 2008-03-31 | 2007-03-31 |