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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 201.33M | 28.32M | 69.53M | 23.60M | 66.35M | 76.27M | 82.06M | 117.09M | 20.63M | 57.17M | 85.89M | 131.18M | 129.69M | 110.36M | 107.03M | 130.62M |
Cost of Revenue | 59.96M | 5.40M | 44.16M | 32.44M | 50.15M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 141.37M | 22.91M | 25.37M | -8.84M | 16.20M | 76.27M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | -7.52M | 9.97M | 9.96M | 8.15M | 10.33M | 9.40M | 11.63M | 10.28M | 6.55M | 8.72M | 10.17M | 15.13M | 56.00M | 55.00M | N/A | N/A |
Selling, General & Admin | 10.65M | 11.50M | 9.96M | 8.15M | 8.48M | 9.40M | 8.85M | 10.28M | 8.25M | 8.72M | 10.17M | 7.83M | 5.96M | 5.22M | 5.99M | 8.28M |
Research & Development | 0 | 0 | 0 | 0 | 0 | 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 | 7.52M | -1.53M | -5.78M | -20.06M | 1.85M | N/A | 2.78M | N/A | -1.69M | N/A | N/A | 7.30M | 50.04M | 49.78M | N/A | N/A |
Operating Income | 148.90M | 74.84M | 59.57M | 15.45M | 56.02M | 91.60M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Expenses / Income | -72.51M | -56.50M | -29.88M | -27.16M | -30.75M | -24.73M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | 76.39M | 18.34M | 59.57M | 15.45M | 56.02M | 66.87M | 70.43M | 106.81M | 14.08M | 48.45M | 75.72M | 116.05M | N/A | N/A | 87.16M | -404.14M |
Income Tax Expenses | 148.90M | -47.61M | 89.44M | 42.61M | 86.77M | N/A | N/A | N/A | N/A | N/A | 410.00K | 289.00K | N/A | N/A | 228.00K | 1.69M |
Net Income | 76.39M | 65.96M | 59.57M | 15.45M | 56.02M | 66.87M | 70.43M | 106.81M | 14.08M | 48.45M | 75.31M | 115.76M | 61.31M | 141.88M | 86.94M | -405.83M |
Interest Expenses | 72.51M | 46.09M | 29.88M | 27.16M | 28.90M | 24.73M | 21.67M | 24.57M | 15.60M | 14.45M | 20.05M | 11.78M | 9.21M | 14.28M | 2.64M | 3.34M |
Basic Shares Outstanding | 54.55M | 51.68M | 42.26M | 42.26M | 42.26M | 42.26M | 42.26M | 42.26M | 42.47M | 42.89M | 44.57M | 37.23M | 36.47M | 33.26M | 81.70M | 81.70M |
Diluted Shares Outstanding | 54.55M | 51.68M | 42.26M | 42.26M | 42.26M | 42.26M | 42.26M | 42.26M | 42.47M | 42.89M | 44.57M | 37.23M | 36.47M | 33.26M | 81.70M | 81.70M |
EBITDA | 148.90M | 122.45M | 59.57M | 15.45M | 56.02M | 91.60M | 92.10M | 131.39M | 29.68M | 62.90M | 95.77M | 127.83M | 70.53M | 156.16M | 89.80M | -400.80M |
EBITDA Margin | 73.96% | 432.47% | 85.67% | 65.46% | 84.43% | 120.10% | 112.23% | 112.21% | 143.83% | 110.02% | 111.51% | 97.44% | 54.38% | 141.50% | 83.90% | -306.85% |
EBIT | 297.79M | 64.43M | 178.88M | 85.21M | 171.69M | 91.60M | 92.10M | 131.39M | 29.68M | 62.90M | 95.77M | 127.83M | 70.53M | 156.16M | 89.80M | -400.80M |
EBIT Margin | 147.91% | 227.54% | 257.27% | 361.05% | 258.76% | 120.10% | 112.23% | 112.21% | 143.83% | 110.02% | 111.51% | 97.44% | 54.38% | 141.50% | 83.90% | -306.85% |
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 |