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 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 152.41M | 6.38M | 137.34M | 114.10M | 90.60M | 81.36M | 49.91M | 41.29M | 26.49M | 17.17M | 16.87M | 15.59M | 15.31M | 19.09M | 15.66M | 19.87M | 22.07M | 20.96M | 16.50M | 11.89M | 9.36M | 7.40M | 197.65M |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | 182.33K | 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 |
Gross Profit | 152.41M | 6.38M | 137.34M | 114.10M | 90.60M | 81.17M | 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 | 197.65M |
Operating Expenses | -116.18M | 1.29M | -93.02M | -83.21M | -57.16M | 34.19M | 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 | -744.98M |
Selling, General & Admin | 70.25M | 74.67M | 60.68M | 47.22M | 39.75M | 34.38M | 23.72M | 20.83M | 13.97M | 7.69M | 7.20M | 7.13M | 7.17M | 7.48M | 8.17M | 7.14M | 6.61M | 6.02M | 4.50M | 3.90M | 3.33M | 2.63M | 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 | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -186.43M | N/A | -153.71M | -130.42M | -96.91M | 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 | -744.98M |
Operating Income | 36.23M | 86.28M | 44.32M | 30.89M | 33.45M | 36.90M | 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 | 942.62M |
Other Expenses / Income | -116.18M | -31.37M | -9.89M | -9.54M | 1.07M | -15.57M | 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 |
Before Tax Income | 36.23M | 54.91M | 44.32M | 30.89M | 33.45M | 21.35M | 11.44M | 9.16M | 3.15M | 2.65M | 2.72M | 1.98M | 1.22M | -6.24M | -13.51M | 3.81M | 730.04K | 9.14M | 6.88M | 4.16M | 3.07M | 1.73M | 942.62M |
Income Tax Expenses | 7.63M | 11.89M | 9.53M | 6.56M | 6.90M | 3.23M | 6.43M | 3.36M | 1.64M | 1.01M | 1.04M | 577.60K | 188.20K | -1.54M | -5.34M | 1.30M | -141.12K | 3.33M | 2.56M | 1.59M | 1.19M | 667.59K | 373.01M |
Net Income | 28.59M | 43.02M | 34.79M | 24.33M | 26.55M | 18.11M | 5.02M | 5.80M | 1.51M | 1.64M | 1.68M | 1.40M | 1.03M | -4.71M | -8.18M | 2.51M | 871.15K | 5.81M | 4.32M | 2.57M | 1.88M | 1.06M | 569.61M |
Interest Expenses | 87.96M | 21.33M | 11.84M | 16.75M | 24.57M | 15.55M | 5.69M | 4.30M | 2.76M | 2.79M | 3.52M | 4.78M | 6.36M | 9.20M | 11.19M | 12.70M | 14.41M | 10.31M | 6.08M | 3.58M | 3.21M | 3.31M | -4.54B |
Basic Shares Outstanding | 16.81M | 16.74M | 15.57M | 14.96M | 13.95M | 12.52M | 8.63M | 5.90M | 5.81M | 1.65M | 1.64M | 1.62M | 1.63M | 1.63M | 1.63M | 1.63M | 1.66M | 1.67M | 3.13M | 2.56M | 5.10M | 5.07M | 1.21B |
Diluted Shares Outstanding | 16.92M | 16.87M | 15.70M | 15.02M | 14.05M | 12.52M | 8.75M | 5.90M | 5.81M | 1.71M | 1.67M | 1.63M | 1.63M | 1.63M | 1.63M | 1.66M | 1.74M | 1.76M | 3.36M | 2.88M | 5.48M | 5.24M | 1.24B |
EBITDA | 49.72M | 88.89M | 46.58M | 32.63M | 34.81M | 33.18M | 19.60M | 15.65M | 6.99M | 5.86M | 6.75M | 7.29M | 8.09M | 3.51M | -1.37M | 17.20M | 15.75M | 20.44M | 13.72M | 8.45M | 6.67M | 5.32M | -3.20B |
EBITDA Margin | 32.63% | 1,392.75% | 33.91% | 28.60% | 38.42% | 40.79% | 39.27% | 37.90% | 26.40% | 34.11% | 40.03% | 46.79% | 52.83% | 18.41% | -8.73% | 86.55% | 71.37% | 97.48% | 83.18% | 71.07% | 71.31% | 71.88% | -1,619.28% |
EBIT | 124.19M | 76.24M | 56.16M | 47.64M | 58.02M | 36.90M | 17.14M | 13.46M | 5.91M | 5.44M | 6.25M | 6.76M | 7.58M | 2.96M | -2.33M | 16.51M | 15.14M | 19.45M | 12.96M | 7.74M | 6.28M | 5.04M | -3.60B |
EBIT Margin | 81.49% | 1,194.63% | 40.89% | 41.75% | 64.04% | 45.36% | 34.34% | 32.60% | 22.30% | 31.70% | 37.03% | 43.40% | 49.50% | 15.50% | -14.85% | 83.05% | 68.63% | 92.76% | 78.54% | 65.09% | 67.14% | 68.11% | -1,821.18% |
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 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 |