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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 209.33M | 181.00M | 165.11M | 172.10M | 195.17M | 190.50M | 175.97M | 148.18M | 146.87M | 106.58M | 69.61M | 52.19M | 54.54M | 72.40M |
Cost of Revenue | 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 | 209.33M | 181.00M | 165.11M | 172.10M | 195.17M | 190.50M | 175.97M | 148.18M | 146.87M | 106.58M | 69.61M | 52.19M | 54.54M | 72.40M |
Operating Expenses | 54.71M | 53.21M | 51.57M | 47.64M | 53.91M | 56.55M | 29.44M | 27.16M | 26.59M | 18.66M | 11.96M | 22.54M | -31.52M | 1.87M |
Selling, General & Admin | 54.71M | 53.21M | 51.57M | 47.64M | 53.91M | 56.55M | 29.44M | 27.16M | 26.59M | 18.66M | 11.96M | 9.76M | 7.35M | 1.87M |
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 |
Other Operating Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -38.88M | 31.62M |
Operating Income | 154.61M | 127.80M | 113.53M | 124.46M | 141.26M | 133.95M | 146.53M | 121.02M | 120.28M | 87.92M | 57.65M | 42.43M | 7.05M | 38.91M |
Other Expenses / Income | -115.89M | -137.02M | 20.26M | -53.08M | -110.68M | -88.38M | -55.88M | -25.08M | -41.30M | -37.13M | 6.73M | -13.42M | -56.96M | 12.95M |
Before Tax Income | 38.72M | -9.23M | 133.79M | 71.37M | 30.58M | 45.57M | 90.65M | 95.94M | 78.97M | 50.80M | 64.38M | 29.02M | 6.73M | 70.53M |
Income Tax Expenses | 247.31K | N/A | N/A | N/A | N/A | 92.70K | 36.38K | 569.51K | 876.71K | 808.81K | 977.62K | 1.48M | N/A | N/A |
Net Income | 38.47M | -9.23M | 133.79M | 71.37M | 30.58M | 45.48M | 67.93M | 76.32M | 58.15M | 34.82M | 52.19M | 25.93M | 6.73M | 70.53M |
Interest Expenses | 43.95M | 35.52M | 35.71M | 36.49M | 41.66M | 40.47M | 27.87M | 21.11M | 15.50M | 7.01M | 1.19M | 190.70K | 321.53K | 234.58K |
Basic Shares Outstanding | 57.77M | 57.77M | 57.77M | 57.99M | 58.77M | 58.82M | 57.00M | 50.95M | 48.86M | 39.40M | 25.93M | 21.48M | 21.48M | 21.48M |
Diluted Shares Outstanding | 57.77M | 57.77M | 57.77M | 57.99M | 58.77M | 58.82M | 57.00M | 50.95M | 48.86M | 39.40M | 25.93M | 21.48M | 21.48M | 21.48M |
EBITDA | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -15.02M | 7.05M | 70.76M |
EBITDA Margin | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -28.78% | 12.93% | 97.74% |
EBIT | 82.68M | 26.29M | 169.51M | 107.86M | 72.24M | 86.04M | 95.84M | 97.99M | 74.53M | 42.64M | 54.36M | 27.60M | 7.05M | 70.76M |
EBIT Margin | 39.50% | 14.53% | 102.66% | 62.67% | 37.02% | 45.16% | 54.46% | 66.13% | 50.75% | 40.00% | 78.09% | 52.89% | 12.93% | 97.74% |
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 |