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 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 137.49M | 119.42M | 83.36M | 42.00M | 40.20M | 41.53M | 24.64M | 15.59M | 22.54M | 29.94M |
Cost of Revenue | N/A | 24.66M | 24.79M | 23.26M | 18.47M | 15.62M | 13.29M | 9.85M | 11.01M | N/A |
Gross Profit | 137.49M | 94.76M | 58.58M | 18.74M | 21.73M | 25.91M | 11.35M | 5.74M | 11.53M | 29.94M |
Operating Expenses | 63.68M | 6.70M | 6.81M | 6.70M | 8.44M | 4.96M | 5.41M | 4.46M | 7.02M | 8.12M |
Selling, General & Admin | 6.70M | 6.70M | 6.13M | 6.70M | 6.04M | 4.96M | 4.30M | 4.46M | 4.35M | 10.37M |
Research & Development | N/A | 0 | 1.00 | 0 | 0 | 0 | 0 | 0 | N/A | N/A |
Other Operating Expenses | 56.98M | 51.42M | 681.00K | 38.76M | 2.40M | 2.55M | 3.63M | 2.58M | 2.67M | N/A |
Operating Income | 73.81M | 90.32M | 76.56M | 35.31M | 31.76M | 34.99M | 26.27M | 23.01M | 21.96M | 20.05M |
Other Expenses / Income | -113.63M | -62.13M | -3.06M | 23.26M | -14.09M | 1.57M | -7.04M | -11.88M | N/A | -5.28M |
Before Tax Income | -39.82M | -20.07M | 76.56M | 35.31M | 31.76M | 36.56M | 19.23M | 11.13M | 15.52M | 17.15M |
Income Tax Expenses | N/A | 26.76M | 40.42M | 47.85M | 38.25M | 7.95M | 29.40M | 18.98M | 296.00K | -2.90M |
Net Income | -39.82M | -46.83M | 76.56M | 35.31M | 31.76M | 36.56M | 19.23M | 11.13M | 15.52M | 17.15M |
Interest Expenses | 33.04M | 26.76M | 17.37M | 15.49M | 10.01M | 9.08M | 9.06M | 7.86M | 3.62M | N/A |
Basic Shares Outstanding | 35.71M | 32.69M | 30.94M | 30.57M | 24.84M | 20.49M | 16.32M | 16.16M | 15.04M | 9.87M |
Diluted Shares Outstanding | 35.71M | 32.69M | 30.94M | 30.57M | 24.84M | 20.49M | 16.32M | 16.16M | 15.04M | 9.87M |
EBITDA | N/A | N/A | N/A | -12.55M | -6.50M | 45.64M | 28.29M | 18.98M | 19.14M | -5.75M |
EBITDA Margin | 0.00% | 0.00% | 0.00% | -29.87% | -16.16% | 109.91% | 114.81% | 121.77% | 84.92% | -19.22% |
EBIT | -6.78M | 6.69M | 134.35M | 98.66M | 80.02M | 53.59M | 57.69M | 37.97M | 19.43M | 14.25M |
EBIT Margin | -4.93% | 5.60% | 161.16% | 234.88% | 199.04% | 129.05% | 234.12% | 243.54% | 86.23% | 47.60% |
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 |