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 | 68.03M | 147.44M | 93.16M | -395.92M |
Cost of Revenue | 59.96M | 5.40M | 44.16M | 32.44M | 50.15M | 49.76M | 49.68M | 51.88M | 32.44M | 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 | 26.51M | 32.38M | 65.21M | -11.80M | 57.17M | 85.89M | 131.18M | 68.03M | 147.44M | 93.16M | -395.92M |
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 | 5.96M | 5.22M | 5.99M | 8.28M |
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 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | -1.53M | -5.78M | -20.06M | 1.85M | -24.73M | 2.78M | -24.57M | -1.69M | N/A | 72.82M | 7.30M | 50.28M | 49.88M | 36.19M | N/A |
Operating Income | 148.90M | 74.84M | 59.57M | 15.45M | 56.02M | 91.60M | 92.10M | 131.39M | 29.68M | 62.90M | 95.77M | 127.83M | 71.28M | 156.49M | 89.80M | -400.86M |
Other Expenses / Income | -72.51M | -107.30M | 44.16M | N/A | N/A | 49.76M | 49.68M | 51.88M | -45.00K | N/A | N/A | N/A | N/A | 2.86M | 1.10M | 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 | 62.06M | 142.21M | 87.16M | -404.20M |
Income Tax Expenses | N/A | -47.61M | 89.44M | 42.61M | 86.77M | -161.14K | 96.31M | 131.39M | N/A | N/A | 410.00K | 289.00K | 748.00K | 328.00K | 228.00K | 1.63M |
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 | 32.86M | 32.86M |
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 | 32.86M | 32.86M |
EBITDA | 148.90M | 64.43M | 89.44M | 42.61M | 56.02M | 91.60M | 92.10M | 131.39M | 29.68M | 62.90M | 95.77M | 127.83M | 71.28M | 156.49M | 89.80M | -400.86M |
EBITDA Margin | 73.96% | 227.54% | 128.64% | 180.52% | 84.43% | 120.10% | 112.23% | 112.21% | 143.83% | 110.02% | 111.51% | 97.44% | 104.77% | 106.14% | 96.40% | 101.25% |
EBIT | 148.90M | 64.43M | 178.88M | 85.21M | 171.69M | 91.44M | 188.41M | 262.77M | 29.68M | 62.90M | 95.77M | 127.83M | 71.28M | 156.49M | 89.80M | -400.86M |
EBIT Margin | 73.96% | 227.54% | 257.27% | 361.05% | 258.76% | 119.89% | 229.61% | 224.41% | 143.83% | 110.02% | 111.51% | 97.44% | 104.77% | 106.14% | 96.40% | 101.25% |
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 |