| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.10M | 109.05M | 102.07M | 78.69M | 77.26M | 55.28M | 46.35M | 45.11M | 84.31M | 63.78M | 33.77M | 6.62M |
| Cost of Revenue | 94.34M | 52.57M | 18.56M | 38.31M | 22.98M | 7.42M | 6.57M | 6.12M | 20.45M | 18.65M | 5.46M | N/A |
| Gross Profit | -93.24M | 56.48M | 83.51M | 40.38M | 54.28M | 47.86M | 39.78M | 38.98M | 63.87M | 45.13M | 28.32M | 6.62M |
| Operating Expenses | 10.30M | 32.73M | -40.89M | -56.50M | -39.75M | 6.88M | 6.73M | 6.24M | 31.12M | 31.90M | 13.02M | 2.90M |
| Selling, General & Admin | 10.68M | 10.17M | 7.76M | 7.38M | 7.21M | 6.88M | 6.73M | 6.24M | 31.12M | 31.90M | 13.02M | 2.90M |
| Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 22.98M | -48.64M | -63.88M | -46.97M | -8.82M | -8.40M | -8.30M | -8.05M | N/A | N/A | N/A |
| Operating Income | -11.71M | 96.25M | 61.18M | 22.19M | 37.51M | 102.04M | 30.43M | 30.45M | 55.07M | 33.51M | 26.25M | 3.52M |
| Other Expenses / Income | -27.19M | -64.47M | -18.55M | -22.14M | -22.98M | 446.00K | 178.00K | N/A | N/A | -9.94M | -12.31M | N/A |
| Before Tax Income | -38.91M | 30.26M | 61.18M | 22.19M | 37.51M | 39.04M | 30.61M | 30.68M | 45.25M | 23.57M | 13.94M | 860.00K |
| Income Tax Expenses | -39.00K | 472.00K | 722.00K | 352.00K | 515.00K | 446.00K | 178.00K | 230.00K | 1.93M | -1.04M | 176.00K | 4.38M |
| Net Income | -38.87M | 29.79M | 60.46M | 21.84M | 36.99M | 38.60M | 30.41M | 40.34M | 34.28M | 24.40M | 13.77M | 860.00K |
| Interest Expenses | 117.20M | 65.99M | 50.08M | 51.95M | 62.58M | 63.00M | 51.19M | 36.86M | 36.34M | 33.64M | 15.33M | 2.65M |
| Basic Shares Outstanding | 54.28M | 51.68M | 42.40M | 32.98M | 28.61M | 28.53M | 28.48M | 28.46M | 28.50M | 28.46M | 18.99M | 6.53M |
| Diluted Shares Outstanding | 54.28M | 52.13M | 42.68M | 33.20M | 28.85M | 28.66M | 28.55M | 28.52M | 28.60M | 28.59M | 19.04M | 6.57M |
| EBITDA | -11.71M | 95.22M | 61.18M | N/A | 38.17M | 102.04M | 81.78M | 81.96M | 36.54M | 24.53M | 13.62M | N/A |
| EBITDA Margin | -1,064.03% | 87.32% | 59.94% | 0.00% | 49.41% | 184.59% | 176.44% | 181.71% | 43.34% | 38.46% | 40.33% | 0.00% |
| EBIT | 78.29M | 96.25M | 111.26M | 74.14M | 100.09M | 102.04M | 81.78M | 77.42M | 72.56M | 56.99M | 29.27M | 7.89M |
| EBIT Margin | 7,111.08% | 88.27% | 109.01% | 94.22% | 129.55% | 184.59% | 176.44% | 171.64% | 86.05% | 89.36% | 86.67% | 119.13% |
| 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 |