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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 421.10M | 136.49M | 223.96M | 198.35M | 171.37M | 135.18M | 130.24M | 192.41M | 173.41M | 163.32M | 92.60M | 51.00M | 5.30M |
Cost of Revenue | 92.18M | 64.01M | 83.46M | 65.01M | 57.31M | -5.84M | N/A | 70.06M | 63.47M | 51.21M | 35.60M | 21.90M | 2.70M |
Gross Profit | 328.92M | 72.48M | 140.50M | 133.34M | 114.06M | 141.02M | N/A | 122.35M | 109.95M | 112.11M | 57.00M | 29.10M | 2.60M |
Operating Expenses | -5.62M | 25.26M | 11.79M | 14.48M | 13.04M | 12.79M | 15.79M | 12.79M | 13.15M | 6.49M | -725.00K | 1.03M | 4.07M |
Selling, General & Admin | 13.41M | 13.36M | 13.56M | 12.86M | 13.04M | 12.85M | 10.66M | 13.22M | 13.38M | 8.95M | 6.40M | 4.70M | 2.60M |
Research & Development | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 5.62M | 11.90M | -1.77M | 1.62M | 14.48M | 5.78M | 5.13M | -430.00K | -226.00K | -2.46M | -7.12M | -3.67M | 1.47M |
Operating Income | 334.54M | 168.95M | 212.16M | 183.87M | 158.33M | 159.31M | N/A | 109.56M | 96.80M | 105.62M | 57.70M | 28.10M | -1.50M |
Other Expenses / Income | -110.70M | -57.71M | -51.44M | -43.88M | -52.26M | -36.92M | N/A | 29.67M | -31.73M | -19.43M | 9.50M | 11.50M | 2.30M |
Before Tax Income | 223.83M | 111.24M | 212.16M | 183.87M | 158.33M | 122.39M | 114.44M | 139.23M | 65.07M | 86.19M | 67.20M | 39.60M | 800.00K |
Income Tax Expenses | 1.81M | 3.18M | 384.00K | 5.76M | 3.75M | 3.38M | 2.83M | 2.23M | 1.50M | 1.14M | 200.00K | N/A | N/A |
Net Income | 222.02M | 108.05M | 211.78M | 178.11M | 154.58M | 119.02M | 111.61M | 137.01M | 63.57M | 85.05M | 67.00M | 39.60M | 800.00K |
Interest Expenses | 104.49M | 50.66M | 40.41M | 37.04M | 49.11M | 42.76M | 23.61M | 29.67M | -31.73M | -19.43M | 9.50M | 11.60M | 2.30M |
Basic Shares Outstanding | 85.13M | 78.20M | 72.17M | 67.21M | 66.07M | 65.41M | 60.00M | 58.59M | 54.01M | 50.51M | 51.90M | 51.90M | 51.90M |
Diluted Shares Outstanding | 85.13M | 78.20M | 77.70M | 67.21M | 66.07M | 65.41M | 60.00M | 58.59M | 54.01M | 50.51M | 51.90M | 51.90M | 51.90M |
EBITDA | 334.54M | 168.93M | 212.16M | 183.87M | 158.33M | 159.31M | 138.05M | 168.91M | 33.34M | 66.77M | 76.70M | 51.20M | 3.10M |
EBITDA Margin | 79.44% | 123.77% | 94.73% | 92.70% | 92.39% | 117.85% | 106.00% | 87.78% | 19.22% | 40.88% | 82.83% | 100.39% | 58.49% |
EBIT | 328.32M | 161.90M | 252.57M | 220.91M | 207.44M | 165.15M | 138.05M | 168.91M | 33.34M | 66.77M | 76.70M | 51.20M | 3.10M |
EBIT Margin | 77.97% | 118.61% | 112.77% | 111.37% | 121.05% | 122.18% | 106.00% | 87.78% | 19.22% | 40.88% | 82.83% | 100.39% | 58.49% |
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 |