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Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 |
| Revenue | -7.50M | 23.50M | -360.00K | 83.68M | 98.72M | 115.84M | 82.31M | 380.17M | 472.17M | 813.08M | 1.32B | 1.38B | 899.25M | 899.25M | 672.08M | 479.71M |
| Cost of Revenue | - | - | - | - | - | - | - | 431.54M | 741.17M | 864.46M | 932.64M | 922.33M | 589.23M | 589.23M | 438.77M | 313.52M |
| Gross Profit | -7.50M | 23.50M | -360.00K | 83.68M | 98.72M | 115.84M | 82.31M | -51.37M | -269.01M | -51.37M | 388.18M | 461.36M | 310.02M | 310.02M | 233.30M | 166.19M |
| Operating Income | -316.64M | -2.98M | -102.46M | 15.88M | 46.89M | 51.01M | 79.63M | 3.96M | 563.67M | 247.71M | 116.71M | 216.74M | 309.48M | 287.91M | 221.66M | 143.45M |
| Interest Income | 11.22M | 44.80M | 20.63M | 105.57M | 118.40M | 141.86M | 115.75M | - | - | - | - | - | - | - | - | - |
| Pretax Income | -395.80M | -30.34M | -128.07M | 19.85M | 58.62M | 26.19M | 48.20M | -3.44M | -545.58M | -225.44M | 136.20M | 235.69M | 288.76M | 288.76M | 222.45M | 144.13M |
| Net Income | -316.64M | -51.64M | -102.46M | 15.88M | 46.89M | 6.52M | 26.85M | -345.29M | -600.34M | -170.68M | 97.17M | 175.45M | 252.35M | 252.35M | 194.34M | 126.02M |
| Selling & General & Admin | 14.25M | 11.02M | 8.18M | 8.26M | 14.98M | 22.16M | 29.86M | 3.96M | 294.67M | 196.34M | 271.48M | 244.62M | 22.11M | 22.11M | 11.64M | 22.74M |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Expenses | -323.39M | -37.50M | -110.28M | -76.06M | -66.81M | -87.00M | -32.54M | - | - | - | - | - | - | - | - | - |
| Operating Expenses | -309.14M | -26.48M | -102.10M | -67.80M | -51.83M | -64.84M | -2.69M | 3.96M | 294.67M | 196.34M | 271.48M | 244.62M | 22.11M | 22.11M | 11.64M | 22.74M |
| Interest Expense | 18.72M | 21.30M | 21.37M | 21.91M | 19.85M | 26.45M | 38.14M | - | - | - | - | - | - | - | - | - |
| Selling & Marketing Expenses | - | 514.00K | 293.00K | 170.00K | 1.70M | 1.79M | 3.14M | -166.16M | 269.45M | 166.16M | 238.85M | 214.13M | 12.00M | 12.00M | 8.74M | 15.93M |
| Cost & Expenses | -309.14M | -26.48M | -102.10M | -67.80M | -51.83M | -64.84M | -2.69M | 3.96M | 1.04B | 1.06B | 1.20B | 1.17B | 611.34M | 611.34M | 450.42M | 336.26M |
| Income Tax | -79.16M | 21.30M | -25.61M | 3.97M | 11.72M | 18.03M | 14.64M | 333.93M | 54.76M | -54.76M | 39.03M | 60.24M | 36.41M | 36.41M | 28.11M | 18.11M |
| Shares Outstanding (Basic) | 4.40M | 2.09M | 2.09M | 2.09M | 2.09M | 2.08M | 492.04K | 474.41K | 474.41K | 474.41K | 474.41K | 478.22K | 423.79K | 423.79K | 416.67K | 416.67K |
| Shares Outstanding (Diluted) | 4.40M | 2.09M | 2.09M | 2.09M | 2.09M | 2.08M | 492.04K | 474.41K | 474.41K | 474.41K | 474.41K | 478.22K | 423.79K | 423.79K | 416.67K | 416.67K |
| EPS (Basic) | -72.04 | -24.71 | -49.07 | 9.60 | 22.49 | 3.13 | 48.00 | -727.83 | -1.27K | -359.76 | 201.60 | 364.80 | 595.20 | 595.20 | 465.60 | 302.40 |
| EPS (Diluted) | -72.04 | -24.71 | -49.07 | 9.60 | 22.49 | 3.13 | 48.00 | -727.83 | -1.27K | -359.76 | 201.60 | 364.80 | 595.20 | 595.20 | 465.60 | 302.40 |
| EBITDA | -313.74M | -27.00K | -99.48M | 18.86M | 49.84M | 51.83M | 80.07M | 360.00K | -557.72M | -241.79M | 123.90M | 221.60M | 335.74M | 288.30M | 222.18M | 143.97M |
| Depreciation & Amortization | 2.90M | 2.95M | 2.97M | 2.98M | 2.95M | 818.00K | 441.00K | -57.17M | 5.95M | 5.92M | 7.19M | 4.86M | 389.00K | 389.00K | 518.00K | 517.00K |