Financial Year End | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 36.11M | 51.48M | 56.99M | 76.65M | 83.61M | 93.35M | 98.47M | 68.43M | 77.27M | 44.08M | 59.34M | 144.64M | 108.69M | 142.54M | 163.24M | 75.87M | 36.92M | 25.96M | 18.39M | 18.66M | 8.71M |
Cost of Revenue | 28.39M | 29.06M | 38.72M | 44.88M | 47.27M | 26.15M | 28.95M | 24.55M | 25.70M | 22.91M | 29.22M | 33.03M | 36.45M | 2.64M | 43.52M | 18.93M | 7.23M | 4.17M | N/A | N/A | N/A |
Gross Profit | 7.72M | 22.42M | 18.27M | 31.76M | 36.34M | 67.21M | 69.51M | 43.88M | 51.57M | 21.16M | 30.12M | 111.61M | 72.24M | 139.90M | 119.72M | 56.94M | 29.68M | 21.78M | 18.39M | 18.66M | 8.71M |
Operating Expenses | 6.50M | 11.45M | 21.46M | 19.49M | 26.09M | 61.63M | 59.77M | 43.61M | 34.64M | 41.70M | 37.62M | 39.78M | 107.20M | 132.34M | 100.73M | 35.95M | 13.80M | 9.76M | 3.72M | 3.68M | 92.00K |
Selling, General & Admin | 6.08M | 11.06M | 20.90M | 18.96M | 25.59M | 26.03M | 24.84M | 26.11M | 16.50M | 22.21M | 16.06M | 16.60M | 20.35M | 18.51M | 14.41M | 9.11M | 4.57M | 4.18M | N/A | N/A | 92.00K |
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 |
Other Operating Expenses | 421.00K | 387.00K | 567.00K | 526.00K | 546.00K | -2.42M | 50.00K | 670.00K | 289.00K | 196.00K | 154.00K | 249.00K | 385.00K | 123.00K | 203.00K | 109.00K | 9.23M | 5.58M | 3.72M | 3.68M | N/A |
Operating Income | 6.63M | -42.45M | 1.36M | -4.37M | 10.25M | -167.00K | -25.90M | -123.48M | 11.29M | -22.90M | -80.96M | 29.45M | -265.34M | -11.85M | 18.58M | 20.68M | 15.74M | 11.94M | 14.67M | 14.97M | 8.62M |
Other Expenses / Income | -54.64M | -166.79M | -91.32M | -63.74M | 6.13M | 1.28M | 45.13M | -112.12M | -1.79M | N/A | -82.67M | -57.68M | -396.88M | -118.02M | -119.71M | 14.22B | 247.00K | -156.00K | N/A | N/A | N/A |
Before Tax Income | -53.01M | -155.42M | -118.74M | -50.94M | 15.88M | -3.04M | 19.23M | -137.00M | 9.50M | -25.86M | -75.39M | 19.59M | -276.91M | -9.02M | 7.27M | 14.24M | 15.99M | 11.79M | N/A | N/A | N/A |
Income Tax Expenses | 132.00K | -5.00K | 24.00K | 202.00K | 190.00K | 37.67M | 63.72M | 55.00K | 2.08M | 5.84M | 79.04M | 10.12M | 12.72M | 16.59M | 11.72M | 6.75M | -106.00K | 81.00K | 12.57M | 9.98M | -414.00K |
Net Income | -53.14M | -155.42M | -118.76M | -51.14M | 15.69M | -3.04M | 19.23M | -137.06M | 9.50M | -28.54M | -86.54M | 19.59M | -276.91M | -9.02M | 7.27M | 14.24M | 15.99M | 11.94M | 2.10M | 4.99M | 414.00K |
Interest Expenses | 55.23M | 112.97M | 95.87M | 39.79M | 10.96M | 8.34M | 5.09M | 4.21M | 2.08M | 3.15M | 6.89M | 10.12M | 12.72M | 16.30M | 12.17M | 6.93M | 221.00K | 3.00K | 3.03M | 1.96M | N/A |
Basic Shares Outstanding | 5.09M | 2.52M | 665.30K | 631.30K | 507.35K | 467.99K | 155.30K | 102.39K | 97.65K | 87.15K | 80.57K | 80.91K | 81.23K | 75.55K | 74.50K | 54.41K | 3.77K | 38.71K | 1.11M | 1.13M | 1.13M |
Diluted Shares Outstanding | 5.09M | 2.52M | 665.95K | 660.36K | 508.81K | 467.99K | 155.30K | 102.39K | 97.65K | 87.15K | 80.57K | 80.91K | 81.23K | 75.55K | 74.57K | 54.42K | 3.77K | 38.71K | 1.11M | 1.13M | 1.13M |
EBITDA | 25.15M | -21.45M | 24.23M | 20.97M | 23.66M | 48.29M | 45.92M | 16.32M | 34.47M | -1.57M | 86.91M | 93.97M | 51.08M | 84.38M | 98.28M | 45.21M | 23.66M | 16.35M | 18.39M | 18.66M | 8.62M |
EBITDA Margin | 69.65% | -41.67% | 42.51% | 27.36% | 28.29% | 51.73% | 46.64% | 23.85% | 44.61% | -3.56% | 146.46% | 64.97% | 46.99% | 59.20% | 60.21% | 59.59% | 64.08% | 63.00% | 100.00% | 100.00% | 98.94% |
EBIT | 2.23M | -42.45M | -22.87M | -11.15M | 26.84M | 42.97M | 88.04M | -132.79M | 13.65M | -19.56M | -615.00K | 39.82M | -251.47M | 23.87M | 31.16M | 27.93M | 16.10M | 12.03M | 17.70M | 16.93M | N/A |
EBIT Margin | 6.16% | -82.46% | -40.12% | -14.55% | 32.10% | 46.03% | 89.41% | -194.06% | 17.67% | -44.37% | -1.04% | 27.53% | -231.36% | 16.75% | 19.09% | 36.81% | 43.62% | 46.33% | 96.24% | 90.76% | 0.00% |
Financial Year End | 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 |