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 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 292.95M | 320.00M | 159.19M | 102.98M | 241.69M | 197.20M | 67.39M | 18.16M | 14.21M |
Cost of Revenue | 214.03M | 250.21M | 142.67M | 92.78M | 114.59M | 79.32M | 23.52M | 10.14M | 9.18M |
Gross Profit | 78.92M | 69.80M | 16.52M | 10.19M | 127.10M | 117.87M | 43.87M | 8.02M | 5.02M |
Operating Expenses | 27.20M | 27.99M | 16.91M | 22.26M | 19.17M | 18.59M | 18.41M | 5.16M | 6.23M |
Selling, General & Admin | 26.95M | 23.07M | 19.26M | 16.48M | 18.59M | 16.76M | 14.29M | 5.16M | 6.23M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -253.00K | 4.92M | -2.36M | 5.78M | 585.00K | 1.83M | 4.13M | N/A | N/A |
Operating Income | 51.71M | 41.80M | -387.00K | 35.76M | 107.93M | 99.29M | 25.46M | 2.86M | -1.21M |
Other Expenses / Income | -5.12M | -489.00K | -247.00K | -95.82M | -634.00K | -374.00K | 22.93M | -15.00K | -93.00K |
Before Tax Income | 46.59M | 41.31M | -634.00K | -60.06M | 107.30M | 98.91M | 48.39M | 2.85M | -1.31M |
Income Tax Expenses | 7.82M | 7.80M | 626.00K | -8.97M | 16.94M | 12.96M | 25.90M | 43.00K | 67.00K |
Net Income | 24.34M | 33.51M | -1.26M | -51.09M | 90.36M | 42.43M | 3.64M | 2.80M | N/A |
Interest Expenses | 3.31M | 489.00K | -247.00K | 162.00K | -634.00K | -374.00K | 97.00K | 23.00K | 22.00K |
Basic Shares Outstanding | 29.69M | 31.48M | 30.79M | 28.91M | 30.14M | 25.68M | 12.12M | 10.10M | 10.10M |
Diluted Shares Outstanding | 29.69M | 31.48M | 30.79M | 28.91M | 30.18M | 25.83M | 12.48M | 10.10M | 10.10M |
EBITDA | 87.90M | 72.24M | 26.82M | 62.78M | 134.85M | 117.71M | 36.27M | 6.66M | 1.18M |
EBITDA Margin | 30.00% | 22.57% | 16.85% | 60.96% | 55.80% | 59.69% | 53.81% | 36.69% | 8.32% |
EBIT | 35.46M | 41.80M | -881.00K | -59.90M | 106.66M | 55.02M | 29.63M | 2.87M | 89.00K |
EBIT Margin | 12.11% | 13.06% | -0.55% | -58.17% | 44.13% | 27.90% | 43.97% | 15.80% | 0.63% |
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 |