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 |
---|---|---|---|---|---|---|---|---|
Revenue | 563.61M | 501.99M | 291.34M | 225.15M | 321.10M | 240.60M | 134.24M | 149.47M |
Cost of Revenue | 250.28M | 254.86M | 189.99M | 167.99M | 174.08M | 150.37M | 81.19M | 52.03M |
Gross Profit | 313.32M | 247.13M | 101.35M | 57.16M | 147.01M | 90.23M | 53.05M | 97.44M |
Operating Expenses | 56.13M | 72.76M | 64.25M | 53.78M | 91.94M | 48.86M | 30.02M | 56.73M |
Selling, General & Admin | 56.13M | 57.89M | 46.46M | 38.13M | 76.46M | 41.34M | 24.34M | 15.79M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 16.59M | 14.87M | 17.79M | 15.65M | 15.48M | 8.28M | 519.00K | N/A |
Operating Income | 240.61M | 174.37M | 37.10M | 4.10M | 48.15M | 40.91M | 21.46M | 40.31M |
Other Expenses / Income | -15.86M | -68.06M | -39.77M | -37.69M | -28.39M | -24.20M | 5.11M | 3.91M |
Before Tax Income | 224.75M | 106.31M | -2.67M | -35.93M | 13.84M | 16.71M | 26.57M | 44.22M |
Income Tax Expenses | 51.05M | 32.37M | 1.90M | -8.46M | 7.61M | 11.76M | 25.58M | 17.31M |
Net Income | 173.70M | 73.94M | -4.58M | -27.48M | 6.24M | 4.96M | 981.00K | 26.91M |
Interest Expenses | 26.78M | 36.32M | 38.70M | 40.03M | 30.20M | 24.20M | 2.85M | N/A |
Basic Shares Outstanding | 101.35M | 97.21M | 96.61M | 96.02M | 94.50M | 40.62M | 40.62M | 40.62M |
Diluted Shares Outstanding | 105.32M | 100.06M | 96.61M | 96.02M | 94.50M | 40.62M | 40.62M | 40.62M |
EBITDA | 332.62M | 224.29M | 106.35M | 68.11M | 112.10M | 80.24M | 59.56M | 81.64M |
EBITDA Margin | 59.02% | 44.68% | 36.50% | 30.25% | 34.91% | 33.35% | 44.37% | 54.62% |
EBIT | 251.53M | 142.63M | 36.03M | 4.10M | 44.04M | 40.91M | 29.41M | 44.22M |
EBIT Margin | 44.63% | 28.41% | 12.37% | 1.82% | 13.72% | 17.00% | 21.91% | 29.58% |
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 |