Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|
Revenue | 566.49M | 695.74M | 630.46M | 403.39M | 317.98M |
Cost of Revenue | 440.07M | 479.27M | 426.29M | 260.62M | 219.82M |
Gross Profit | 126.42M | 216.47M | 204.16M | 142.77M | 98.16M |
Operating Expenses | 105.66M | 186.46M | 240.34M | 102.87M | 73.03M |
Selling, General & Admin | 105.66M | 146.84M | 217.78M | 85.53M | 57.39M |
Research & Development | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 1.00M | 39.62M | 22.57M | 17.35M | 15.64M |
Operating Income | 20.77M | 30.01M | -29.10M | 39.90M | 25.12M |
Other Expenses / Income | -30.83M | -16.29M | -24.43M | -17.14M | -22.34M |
Before Tax Income | -10.06M | 13.72M | -53.53M | 22.76M | 2.79M |
Income Tax Expenses | -7.67M | 19.41M | 8.82M | 6.78M | -4.67M |
Net Income | -2.39M | -5.69M | -62.35M | 15.98M | 7.46M |
Interest Expenses | 30.92M | 15.75M | 24.43M | 16.10M | 22.64M |
Basic Shares Outstanding | 112.90M | 113.25M | 119.45M | 120.43M | 120.43M |
Diluted Shares Outstanding | 112.90M | 113.25M | 119.45M | 120.43M | 120.43M |
EBITDA | 61.52M | 71.11M | 3.13M | 64.20M | 47.08M |
EBITDA Margin | 10.86% | 10.22% | 0.50% | 15.91% | 14.81% |
EBIT | 20.86M | 29.47M | -29.10M | 38.86M | 25.43M |
EBIT Margin | 3.68% | 4.24% | -4.62% | 9.63% | 8.00% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |