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 | 2010-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.69M | -47.00M | 250.14M | 15.98M | 49.00M | -15.52M | 40.23M | 5.47M | 5.52M | 5.55M | 5.87M | 6.32M | N/A |
Cost of Revenue | 2.48M | 2.46M | 2.57M | 2.18M | 2.38M | 2.28M | 2.19M | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 2.22M | -49.46M | 247.56M | 13.80M | 46.62M | -17.80M | 38.05M | 5.47M | 5.52M | 5.55M | 5.87M | 6.32M | N/A |
Operating Expenses | 2.68M | 302.51K | 930.87K | 278.87K | 444.15K | 229.18K | 260.47K | 14.56M | 2.92M | 10.18M | 33.43M | 18.30M | N/A |
Selling, General & Admin | 352.09K | 301.15K | 909.70K | 278.66K | 443.97K | 228.91K | 260.28K | 2.19M | 2.26M | 2.44M | 2.35M | 2.24M | 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 |
Other Operating Expenses | N/A | 1.36K | 21.17K | 213.00 | 176.00 | 271.00 | 191.00 | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 2.02M | -47.30M | 249.20M | 15.70M | 48.56M | -15.75M | 39.97M | 3.28M | 3.25M | 3.12M | 3.51M | 4.07M | N/A |
Other Expenses / Income | 45.77M | -47.30M | 437.93M | N/A | N/A | 2.28M | N/A | 16.75M | -658.42K | 12.61M | 35.79M | 20.54M | N/A |
Before Tax Income | 47.79M | -47.30M | 249.20M | 15.70M | 48.56M | -15.75M | 39.97M | 20.02M | 2.59M | 15.73M | 39.30M | 24.62M | N/A |
Income Tax Expenses | N/A | 2.23M | 1.85M | 2.62M | 2.89M | -161.14K | 3.01M | 16.75M | -658.42K | 12.61M | 35.79M | 20.54M | N/A |
Net Income | 47.79M | -47.30M | 249.20M | 15.70M | 48.56M | -15.75M | 39.97M | 20.02M | 2.59M | 15.73M | 39.30M | 24.62M | N/A |
Interest Expenses | 638.00 | 218.00 | 2.55K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 17.96M | 17.39M | 17.30M | 17.19M | 16.92M | 16.53M | 16.12M | 16.15M | 16.15M | 16.15M | 16.15M | 16.15M | 16.31M |
Diluted Shares Outstanding | 17.96M | 17.39M | 17.30M | 17.19M | 16.92M | 16.75M | 16.12M | 16.15M | 16.15M | 16.15M | 16.15M | 16.15M | 16.31M |
EBITDA | 45.77M | -49.53M | 58.63M | N/A | N/A | -18.63M | N/A | N/A | N/A | N/A | N/A | 20.54M | N/A |
EBITDA Margin | 975.14% | 105.38% | 23.44% | 0.00% | 0.00% | 120.04% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 325.12% | 0.00% |
EBIT | 47.79M | -45.08M | 251.06M | 18.32M | 51.45M | -15.91M | 42.98M | 36.77M | 1.93M | 28.34M | 75.09M | 45.16M | N/A |
EBIT Margin | 1,018.11% | 95.90% | 100.37% | 114.63% | 104.99% | 102.52% | 106.84% | 672.47% | 35.07% | 510.37% | 1,279.83% | 714.73% | 0.00% |
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 | 2010-12-31 |