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 | 6.00M | -183.73M | -128.42M | 301.07M | 166.17M | -115.69M | 246.45M | 7.62M | 23.00M | 31.05M | 34.34M | 35.64M | N/A |
Cost of Revenue | -94.02M | 6.24M | 10.57M | 10.42M | 9.34M | 10.56M | 10.11M | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 100.02M | -189.97M | -138.98M | 290.65M | 156.83M | -126.25M | 236.34M | 7.62M | 23.00M | 31.05M | 34.34M | 35.64M | N/A |
Operating Expenses | -88.02M | 600.07K | 989.44K | 653.53K | 663.62K | 631.28K | 804.09K | 664.59K | 87.65M | 42.66M | 79.47M | 145.86M | N/A |
Selling, General & Admin | 426.10K | 494.46K | 910.53K | 640.71K | 656.08K | 547.56K | 760.14K | 620.22K | 12.48M | 13.53M | 14.73M | 14.79M | N/A |
Research & Development | N/A | 24.00 | -2.00 | 1.00 | 1.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 105.61K | 78.90K | 12.82K | 7.54K | 83.71K | 43.94K | 44.37K | N/A | N/A | N/A | N/A | N/A |
Operating Income | 1.22M | -184.33M | -129.41M | 300.42M | 165.50M | -116.33M | 245.65M | 6.96M | 10.52M | 17.52M | 19.60M | 20.86M | N/A |
Other Expenses / Income | -89.68M | -182.74M | N/A | N/A | N/A | N/A | N/A | -2.29M | -75.16M | 56.19M | -64.74M | 160.65M | N/A |
Before Tax Income | -88.46M | -184.33M | -129.41M | 300.42M | 165.50M | -116.33M | 245.65M | 6.96M | -64.65M | 73.71M | -45.14M | 181.50M | N/A |
Income Tax Expenses | N/A | -1.60M | -263.26K | -2.02M | 6.18M | -161.14K | 6.82M | 6.96M | -75.16M | 56.19M | -64.74M | 160.65M | N/A |
Net Income | -88.46M | -184.33M | -129.41M | 300.42M | 165.50M | -116.33M | 245.65M | 6.96M | -64.65M | 73.71M | -45.14M | 181.50M | N/A |
Interest 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 | N/A |
Basic Shares Outstanding | 25.35M | 33.80M | 33.80M | 33.80M | 33.85M | 33.82M | 34.16M | 33.12M | 34.80M | 35.11M | 36.10M | 37.65M | 37.87M |
Diluted Shares Outstanding | 25.35M | 33.80M | 33.80M | 33.80M | 33.85M | 33.82M | 34.26M | 33.12M | 34.80M | 35.11M | 36.10M | 37.65M | 37.87M |
EBITDA | -88.45M | -182.74M | -129.41M | N/A | 159.32M | -126.64M | 238.83M | N/A | N/A | N/A | N/A | 160.65M | N/A |
EBITDA Margin | -1,475.15% | 99.46% | 100.77% | 0.00% | 95.88% | 109.46% | 96.91% | 0.00% | 0.00% | 0.00% | 0.00% | 450.71% | 0.00% |
EBIT | -88.46M | -185.93M | -129.67M | 298.40M | 171.69M | -116.49M | 252.47M | 13.91M | -139.81M | 129.90M | -109.88M | 342.15M | N/A |
EBIT Margin | -1,475.30% | 101.20% | 100.98% | 99.11% | 103.32% | 100.68% | 102.44% | 182.56% | -607.81% | 418.35% | -320.00% | 959.94% | 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 |