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 | 216.27M | 178.03M | 160.79M | 150.19M | 144.91M | 133.27M | 110.34M | 94.93M | 84.36M | N/A | N/A | N/A | N/A | N/A |
Cost of Revenue | 19.98M | 11.42M | 10.73M | 11.66M | 9.60M | 6.37M | 5.37M | 4.72M | 3.70M | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 196.28M | 166.60M | 150.06M | 138.53M | 135.31M | 126.90M | 104.97M | 90.21M | 80.66M | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 30.39M | 24.27M | 21.36M | 17.22M | 17.57M | 17.26M | 67.14M | 21.49M | 9.79M | N/A | N/A | N/A | N/A | N/A |
Selling, General & Admin | 1.00 | 22.95M | 19.80M | 0 | 0 | 0 | 1.00 | 0 | N/A | N/A | N/A | N/A | N/A | N/A |
Research & Development | 1.00 | 1.00 | 1.00 | 0 | 1.00 | 0 | 1.00 | 1.00 | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 30.39M | -104.68K | -122.68K | -17.22M | -17.57M | 17.26M | 67.14M | 21.49M | -9.79M | N/A | N/A | N/A | N/A | N/A |
Operating Income | 165.89M | 143.32M | 123.06M | 121.31M | 117.74M | 573.70K | 358.06K | 323.74K | 70.86M | N/A | N/A | N/A | N/A | N/A |
Other Expenses / Income | 218.93M | 149.52M | 132.97M | 6.47M | 66.82M | 18.52M | 91.01M | 100.10M | -36.96M | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | 384.82M | 291.85M | 256.03M | 127.78M | 184.56M | 111.48M | 91.37M | 79.26M | 33.90M | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 65.53M | 48.22M | 82.09M | 60.68M | 50.41M | 110.90M | 91.01M | 78.94M | 37.71M | N/A | N/A | N/A | N/A | N/A |
Net Income | 319.29M | 243.62M | 173.94M | 66.25M | 132.86M | 128.16M | 158.15M | 100.42M | -3.81M | N/A | N/A | N/A | N/A | N/A |
Interest Expenses | 46.70M | 44.85M | 44.67M | 39.14M | 39.03M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 75.70M | 68.26M | 68.43M | 56.66M | 58.16M | 59.74M | 60.99M | 63.03M | 62.22M | 50.75M | 45.24M | 29.63M | 26.32M | 26.32M |
Diluted Shares Outstanding | 76.88M | 69.43M | 69.26M | 57.40M | 58.72M | 59.99M | 60.99M | 63.03M | 62.22M | 50.75M | 45.24M | 29.63M | 26.32M | 37.14M |
EBITDA | 167.48M | 144.79M | 124.66M | 122.79M | 80.20M | 76.15M | 91.37M | 79.26M | 71.05M | N/A | N/A | N/A | N/A | N/A |
EBITDA Margin | 77.44% | 81.33% | 77.53% | 81.76% | 55.35% | 57.14% | 82.80% | 83.50% | 84.22% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | 431.52M | 336.70M | 300.70M | 166.07M | 222.30M | 239.06M | 249.16M | 179.36M | 33.90M | N/A | N/A | N/A | N/A | N/A |
EBIT Margin | 199.53% | 189.13% | 187.02% | 110.57% | 153.40% | 179.39% | 225.81% | 188.94% | 40.19% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
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 |