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 | 2010-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 377.75M | 422.62M | 333.43M | 313.14M | 315.18M | 126.10M | 76.08M | 47.46M | 35.16M | 27.84M | 23.43M | 20.74M | 13.84M | 2.20M |
Cost of Revenue | 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 | N/A |
Gross Profit | 377.75M | 422.62M | 333.43M | 313.14M | 315.18M | 126.10M | 76.08M | 47.46M | 35.16M | 27.84M | 23.43M | 20.74M | 13.84M | 2.20M |
Operating Expenses | 196.38M | 21.32M | -157.12M | -225.06M | -199.32M | 34.07M | 23.30M | 15.98M | 12.51M | 10.93M | 9.90M | 10.01M | 7.90M | 3.90M |
Selling, General & Admin | 130.77M | 125.02M | 100.09M | 83.10M | 76.05M | 32.92M | 23.30M | 15.94M | 12.51M | 10.93M | 9.90M | 10.01M | 7.90M | 3.90M |
Research & Development | 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 | N/A |
Other Operating Expenses | N/A | -66.21M | -257.21M | -308.16M | -275.37M | -22.22M | -16.34M | -8.39M | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 174.87M | 262.20M | 176.31M | 88.09M | 115.86M | 80.28M | 39.23M | 24.66M | 16.37M | 10.83M | 7.65M | 3.91M | 2.41M | -1.70M |
Other Expenses / Income | -30.59M | -29.67M | -26.03M | -37.67M | -63.56M | -14.06M | -7.96M | -3.04M | -2.35M | N/A | -1.86M | -511.00K | -2.29M | N/A |
Before Tax Income | 144.28M | 186.63M | 176.31M | 88.09M | 115.86M | 50.24M | 28.18M | 19.06M | 12.91M | 7.91M | 5.18M | 1.61M | 122.00K | -1.70M |
Income Tax Expenses | 36.02M | 40.32M | 36.72M | 14.20M | 25.12M | 10.90M | 13.03M | 6.50M | 4.12M | 2.71M | 1.78M | 136.00K | 13.00K | N/A |
Net Income | 108.26M | 146.31M | 139.58M | 73.88M | 90.74M | 39.34M | 15.15M | 12.55M | 8.79M | 5.21M | 3.41M | 1.48M | 109.00K | -1.70M |
Interest Expenses | 327.76M | 84.75M | 35.70M | 56.05M | 93.69M | 30.05M | 11.04M | 5.64M | 3.46M | 2.92M | 2.46M | 2.30M | 2.29M | N/A |
Basic Shares Outstanding | 54.26M | 53.17M | 49.41M | 49.88M | 53.15M | 24.17M | 18.40M | 10.85M | 10.06M | 6.99M | 9.06M | 9.06M | 9.06M | 9.10M |
Diluted Shares Outstanding | 54.60M | 53.95M | 50.35M | 50.04M | 53.98M | 24.59M | 18.81M | 11.06M | 10.33M | 7.15M | 9.06M | 9.06M | 9.06M | 9.10M |
EBITDA | N/A | 205.30M | 192.04M | 103.92M | 131.79M | 57.31M | 31.02M | 20.72M | 15.35M | 9.25M | 6.46M | N/A | N/A | -1.70M |
EBITDA Margin | 0.00% | 48.58% | 57.59% | 33.19% | 41.82% | 45.45% | 40.77% | 43.66% | 43.66% | 33.23% | 27.59% | 0.00% | 0.00% | -77.27% |
EBIT | 472.04M | 271.39M | 212.01M | 144.14M | 209.55M | 80.28M | 39.23M | 24.70M | 16.37M | 10.83M | 7.65M | 3.91M | 2.41M | -1.70M |
EBIT Margin | 124.96% | 64.22% | 63.58% | 46.03% | 66.49% | 63.67% | 51.55% | 52.04% | 46.55% | 38.90% | 32.63% | 18.86% | 17.44% | -77.27% |
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 | 2010-12-31 |