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 | 438.09M | 136.49M | 223.96M | 198.35M | 171.37M | 135.18M | 128.86M | 154.04M | 84.33M | 92.68M | 66.46M | 40.67M | 4.89M |
Cost of Revenue | N/A | 64.01M | 83.46M | 65.01M | 57.31M | -5.84M | 49.70M | 46.53M | 41.23M | N/A | N/A | N/A | N/A |
Gross Profit | 438.09M | 72.48M | 140.50M | 133.34M | 114.06M | 141.02M | 79.16M | 107.51M | 43.10M | 92.68M | 66.46M | 40.67M | 4.89M |
Operating Expenses | 105.59M | 25.26M | 11.79M | 14.48M | 13.04M | 12.79M | 14.41M | 14.81M | 19.26M | 6.49M | -725.00K | 1.03M | 4.07M |
Selling, General & Admin | 105.59M | 13.36M | 13.56M | 12.86M | 13.04M | 12.85M | 10.66M | 13.22M | 13.38M | 8.95M | 6.41M | 4.73M | 4.08M |
Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 11.90M | -1.77M | 1.62M | 14.48M | 5.78M | 5.13M | 2.65M | 7.42M | -2.46M | -7.13M | -3.70M | -7.00K |
Operating Income | 332.50M | 168.95M | 212.16M | 183.87M | 158.33M | 159.31M | 138.05M | 160.33M | 80.97M | 101.27M | 77.65M | 45.66M | 1.61M |
Other Expenses / Income | -108.66M | 175.25M | 203.89M | 180.37M | -24.74M | 53.26M | 26.52M | 52.81M | -53.74M | -34.50M | -987.00K | 5.55M | N/A |
Before Tax Income | 223.83M | 111.24M | 212.16M | 183.87M | 158.33M | 122.39M | 114.44M | 139.23M | 65.07M | 86.19M | 67.18M | 39.64M | 813.00K |
Income Tax Expenses | 1.81M | 3.18M | 384.00K | 5.76M | 3.75M | 3.38M | 2.83M | 2.23M | 1.50M | 1.14M | 199.00K | 46.00K | N/A |
Net Income | 222.02M | 108.05M | 211.78M | 178.11M | 154.58M | 119.02M | 111.61M | 137.01M | 63.57M | 85.05M | 66.98M | 39.59M | 813.00K |
Interest Expenses | 96.39M | 50.66M | 40.41M | 37.04M | 49.11M | 42.76M | 23.61M | 21.09M | 15.90M | 15.08M | 10.47M | 6.02M | 800.00K |
Basic Shares Outstanding | 85.13M | 78.20M | 72.17M | 67.21M | 66.07M | 64.03M | 60.00M | 58.59M | 54.01M | 50.51M | 34.64M | 34.64M | 34.64M |
Diluted Shares Outstanding | 85.13M | 78.20M | 77.70M | 67.21M | 66.07M | 65.41M | 60.00M | 58.59M | 54.01M | 50.51M | 34.64M | 34.64M | 34.64M |
EBITDA | N/A | 26.44M | 137.06M | N/A | N/A | 129.56M | 119.07M | 140.48M | -60.04M | N/A | N/A | N/A | 1.61M |
EBITDA Margin | 0.00% | 19.37% | 61.20% | 0.00% | 0.00% | 95.84% | 92.41% | 91.20% | -71.20% | 0.00% | 0.00% | 0.00% | 33.01% |
EBIT | 320.23M | 161.90M | 252.57M | 220.91M | 207.44M | 165.15M | 138.05M | 160.33M | 80.97M | 101.27M | 77.65M | 45.66M | 1.61M |
EBIT Margin | 73.10% | 118.61% | 112.77% | 111.37% | 121.05% | 122.18% | 107.14% | 104.08% | 96.02% | 109.27% | 116.84% | 112.27% | 33.01% |
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 |