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 | 177.68M | 2.80M | 153.40M | 87.08M | 44.06M | 54.60M | 103.75M | 148.18M | 146.87M | 106.58M | 69.60M | 52.20M | 54.54M | 72.40M |
Cost of Revenue | 48.52M | 2.59M | 2.64M | 2.55M | 2.86M | 2.69M | N/A | 44.81M | 38.11M | 24.05M | 11.60M | 8.10M | N/A | N/A |
Gross Profit | 129.16M | 213.92K | 150.76M | 84.53M | 41.20M | 51.91M | N/A | 103.37M | 108.76M | 82.53M | 58.00M | 44.10M | N/A | N/A |
Operating Expenses | 42.87M | 12.03M | 19.61M | 15.71M | 13.48M | 9.03M | 13.10M | 8.85M | 8.88M | 8.63M | 5.26M | 4.77M | N/A | N/A |
Selling, General & Admin | 8.09M | 8.19M | 8.13M | 8.52M | 8.74M | 9.03M | 7.88M | 8.28M | 8.00M | 7.82M | 4.29M | 3.29M | 7.35M | 1.87M |
Research & Development | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -42.87M | 3.84M | 11.48M | 7.19M | 4.74M | 4.86M | 5.22M | 569.51K | 876.71K | 808.81K | 977.62K | 1.48M | N/A | N/A |
Operating Income | 86.29M | 127.80M | 133.79M | 71.37M | 30.58M | 81.18M | N/A | 95.82M | 101.38M | 78.10M | 55.30M | 41.80M | N/A | 38.91M |
Other Expenses / Income | -47.81M | -137.02M | -47.20M | -43.67M | -46.40M | -35.61M | N/A | 114.50K | -22.41M | -27.30M | 9.10M | -12.80M | N/A | 31.62M |
Before Tax Income | 38.47M | -9.23M | 133.79M | 71.37M | 30.58M | 45.57M | 90.65M | 95.94M | 78.97M | 50.80M | 64.40M | 29.00M | 6.73M | 70.53M |
Income Tax Expenses | 247.31K | 101.51M | 66.34M | 80.79M | 94.86M | 92.70K | 36.38K | 569.51K | 876.71K | 808.81K | 1.00M | 1.50M | N/A | N/A |
Net Income | 38.47M | -110.73M | 133.79M | 71.37M | 30.58M | 45.48M | 90.61M | 95.37M | 78.10M | 49.99M | 63.40M | 27.50M | 6.73M | 70.53M |
Interest Expenses | 47.81M | 35.52M | 35.71M | 36.49M | 41.66M | 40.47M | 27.87M | -25.19M | -18.90M | -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 | 86.29M | 197.97M | 133.79M | 71.37M | 30.58M | 81.18M | 118.52M | 56.23M | 64.41M | 49.87M | 7.21M | 25.36M | 7.05M | 70.76M |
EBITDA Margin | 48.56% | 7,062.61% | 87.22% | 81.96% | 69.41% | 148.70% | 114.24% | 37.95% | 43.85% | 46.79% | 10.36% | 48.58% | 12.93% | 97.74% |
EBIT | 86.53M | 26.29M | 235.84M | 188.65M | 167.10M | 86.04M | 118.52M | 70.74M | 60.08M | 43.79M | 63.21M | 28.81M | 7.05M | 70.76M |
EBIT Margin | 48.70% | 937.97% | 153.75% | 216.63% | 379.26% | 157.59% | 114.24% | 47.74% | 40.91% | 41.08% | 90.81% | 55.19% | 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 |