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 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 110.23M | 125.02M | 153.11M | 63.34M | 86.50M | 91.52M | 74.83M | 34.66M | 11.22M | 2.01M | 23.08M | 55.62M | 104.06M | 95.86M | 87.90M | 34.45M | N/A | N/A |
Cost of Revenue | 73.94M | 76.14M | 72.75M | 55.95M | 67.48M | 72.44M | 55.56M | 36.15M | 13.47M | 2.43M | 20.37M | 41.10M | 40.92M | 35.83M | 19.81M | 4.16M | N/A | N/A |
Gross Profit | 36.29M | 48.88M | 80.36M | 7.39M | 19.02M | 19.08M | 19.27M | -1.49M | -2.25M | -416.00K | 2.71M | 14.51M | 63.14M | 60.03M | 68.09M | 30.29M | N/A | N/A |
Operating Expenses | 22.85M | 18.78M | 15.17M | 7.66M | 6.98M | 7.54M | 16.47M | 13.22M | 4.81M | 2.75M | 5.59M | 24.56M | 246.75M | 41.60M | 34.53M | 12.20M | 445.04K | 4.58K |
Selling, General & Admin | 22.85M | 18.78M | 13.74M | 6.61M | 5.99M | 6.50M | 5.08M | 4.13M | 2.87M | 2.71M | 4.38M | 8.95M | 8.67M | 8.62M | 6.67M | 2.27M | 445.04K | 4.58K |
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 | N/A |
Other Operating Expenses | 4.86M | 2.82M | 1.44M | 1.05M | 989.00K | -37.00K | 11.39M | 9.09M | 1.93M | 41.00K | 1.21M | 15.61M | 238.07M | 32.98M | 27.86M | 9.93M | N/A | N/A |
Operating Income | 13.44M | 9.50M | 47.96M | -268.00K | 918.00K | 4.28M | 2.80M | -14.71M | -7.05M | -3.16M | -2.88M | -10.04M | -183.61M | 18.42M | 33.56M | 18.09M | -445.04K | -4.58K |
Other Expenses / Income | -11.16M | 7.74M | -6.61M | -18.09M | -12.62M | -7.30M | -6.04M | -9.88M | -1.90M | 83.51M | 13.79M | -183.73M | -14.11M | -16.72M | 4.32M | -49.36M | N/A | N/A |
Before Tax Income | 2.28M | 17.24M | 41.35M | -18.36M | -11.70M | -21.06M | -3.23M | -24.59M | -8.96M | 80.35M | 10.91M | -193.77M | -197.72M | 1.70M | N/A | N/A | N/A | N/A |
Income Tax Expenses | 71.00K | -28.00K | 386.00K | 10.48M | 54.00K | 16.00K | N/A | 34.00K | N/A | N/A | -1.00K | -2.00K | 40.00K | 60.00K | N/A | N/A | N/A | N/A |
Net Income | 2.28M | 17.24M | 41.35M | -28.84M | -11.75M | -21.06M | -3.23M | -24.62M | -8.96M | 80.35M | 10.91M | -193.77M | -197.76M | 132.00K | 30.05M | -31.98M | 1.45M | -4.37K |
Interest Expenses | 18.26M | 13.97M | 17.62M | 23.22M | 23.63M | 25.30M | 14.68M | 9.56M | 1.62M | 1.21M | 8.39M | 12.48M | 13.48M | 12.93M | 6.74M | 4.08M | N/A | N/A |
Basic Shares Outstanding | 18.39M | 17.44M | 15.33M | 3.34M | 95.83K | 15.67K | 14.94K | 85.64K | 44.89K | 11.14K | 9.96K | 9.65K | 6.09K | 4.88K | 1.44K | 1.47K | 1.59K | 403.00 |
Diluted Shares Outstanding | 18.44M | 17.68M | 19.13M | 3.34M | 95.83K | 15.67K | 14.94K | 85.64K | 44.89K | 11.14K | 9.97K | 9.65K | 6.09K | 4.88K | 1.70K | 1.47K | 1.59K | 403.00 |
EBITDA | 42.27M | 32.92M | 65.11M | -283.00K | 11.93M | 11.51M | 21.96M | -6.50M | -5.47M | 81.56M | 20.28M | -165.68M | -155.64M | 42.13M | 63.48M | -17.98M | -445.04K | -4.58K |
EBITDA Margin | 38.35% | 26.33% | 42.52% | -0.45% | 13.80% | 12.57% | 29.35% | -18.75% | -48.77% | 4,057.61% | 87.86% | -297.91% | -149.57% | 43.95% | 72.22% | -52.18% | 0.00% | 0.00% |
EBIT | 20.61M | 31.18M | 59.35M | 4.86M | 11.93M | 4.25M | 11.45M | -15.03M | -7.34M | 81.56M | 19.30M | -181.29M | -184.23M | 13.12M | 36.79M | -27.91M | 1.45M | -4.37K |
EBIT Margin | 18.70% | 24.94% | 38.76% | 7.67% | 13.80% | 4.65% | 15.29% | -43.36% | -65.38% | 4,057.46% | 83.60% | -325.97% | -177.05% | 13.69% | 41.86% | -81.00% | 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 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |