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 | 2001-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 64.77M | 55.24M | 30.42M | 18.60M | 12.68M | 11.64M | 7.00M | 4.13M | 2.79M | 1.56M | 52.28M |
Cost of Revenue | 266.33K | 106.41K | 83.53K | 61.87K | 63.57K | 32.53K | 28.36K | N/A | N/A | N/A | 44.75K |
Gross Profit | 64.51M | 55.13M | 30.34M | 18.54M | 12.62M | 11.61M | 6.97M | 4.13M | 2.79M | 1.56M | 52.23M |
Operating Expenses | 11.75M | 31.37M | 6.68M | 4.06M | 3.99M | 2.20M | 1.47M | 577.73K | 217.75K | 76.31K | 31.32M |
Selling, General & Admin | 11.75M | 3.10M | 0 | 0 | 0 | 0 | 0 | 0 | 212.66K | 75.89K | 3.10M |
Research & Development | 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 | N/A | 28.27M | -11.31M | -6.33M | -3.73M | -1.66M | -664.13K | -610.48K | -217.75K | N/A | 28.23M |
Operating Income | 18.29M | 43.32M | 24.63M | 15.33M | 9.93M | 9.43M | 5.52M | 3.66M | 2.57M | 1.48M | 20.91M |
Other Expenses / Income | -2.39M | -22.41M | -11.31M | -6.33M | -3.73M | -98.40K | -215.61K | -87.97K | -45.47K | -419.00 | 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 | 20.91M |
Income Tax Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 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 | 20.91M |
Interest Expenses | N/A | N/A | 10.42M | 5.55M | 2.94M | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 44.24M | 37.74M | 26.32M | 22.12M | 19.42M | 15.43M | 11.96M | 11.10M | 11.52M | 11.52M | 37.74M |
Diluted Shares Outstanding | 44.24M | 37.75M | 26.32M | 22.12M | 19.42M | 15.43M | 11.96M | 11.10M | 11.52M | 11.52M | 37.75M |
EBITDA | 46.72M | 43.43M | 24.71M | 15.39M | 9.99M | 7.80M | 4.89M | 3.14M | 2.31M | 1.47M | 20.91M |
EBITDA Margin | 72.12% | 78.61% | 81.21% | 82.72% | 78.78% | 66.99% | 69.88% | 75.93% | 82.98% | 94.25% | 40.00% |
EBIT | 15.90M | 20.91M | 23.74M | 14.54M | 9.13M | 7.77M | 4.86M | 3.05M | 2.31M | 1.47M | 20.91M |
EBIT Margin | 24.55% | 37.85% | 78.03% | 78.17% | 72.03% | 66.78% | 69.47% | 73.80% | 82.78% | 94.25% | 40.00% |
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 | 2001-12-31 |