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 | 338.55M | 93.08M | 75.88M | 65.97M | 54.26M | 45.60M | 33.64M | 24.65M |
Cost of Revenue | 32.85M | 12.73M | 13.41M | 12.80M | 9.86M | N/A | N/A | N/A |
Gross Profit | 305.70M | 80.34M | 62.47M | 53.17M | 44.40M | 45.60M | N/A | N/A |
Operating Expenses | 28.97M | 59.67M | -36.09M | -42.84M | -28.86M | 49.57M | N/A | N/A |
Selling, General & Admin | 52.99M | 32.21M | 27.95M | 22.47M | 22.80M | 21.45M | 16.73M | 12.99M |
Research & Development | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A |
Other Operating Expenses | -28.97M | 55.49M | -64.03M | -65.31M | -51.67M | 28.11M | N/A | N/A |
Operating Income | 276.73M | 171.97M | 39.79M | 23.13M | 25.40M | 95.17M | N/A | N/A |
Other Expenses / Income | -205.60M | -127.42M | 31.61M | 16.81M | 22.75M | -75.92M | N/A | N/A |
Before Tax Income | 71.13M | 44.55M | 39.79M | 23.13M | 25.40M | 19.25M | 13.99M | 6.80M |
Income Tax Expenses | 18.83M | 12.03M | 10.57M | 5.35M | 8.11M | 8.70M | N/A | N/A |
Net Income | 52.27M | 32.21M | 29.22M | 17.78M | 17.29M | 10.55M | 13.99M | 6.80M |
Interest Expenses | 203.02M | 157.19M | 106.00M | 99.88M | 98.52M | 75.92M | 61.29M | 50.83M |
Basic Shares Outstanding | 32.21M | 31.91M | 22.81M | 20.09M | 20.09M | 11.75M | 11.75M | 11.75M |
Diluted Shares Outstanding | 34.48M | 34.13M | 33.98M | 20.09M | 20.09M | 11.75M | 11.75M | 11.75M |
EBITDA | 279.02M | 174.08M | 42.20M | 25.57M | 27.87M | 96.60M | 76.47M | 58.14M |
EBITDA Margin | 82.42% | 187.04% | 55.62% | 38.77% | 51.35% | 211.84% | 227.33% | 235.88% |
EBIT | 274.13M | 201.44M | 145.79M | 123.00M | 123.92M | 95.17M | 75.28M | 57.62M |
EBIT Margin | 80.97% | 216.43% | 192.13% | 186.47% | 228.37% | 208.70% | 223.79% | 233.80% |
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 |