| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 45.17M | 32.16M | 32.08M | 27.01M | 14.35M |
| Cost of Revenue | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 45.17M | 32.16M | 32.08M | 27.01M | 14.35M |
| Operating Expenses | 6.56M | 476.00K | -22.17M | -23.13M | -14.03M |
| Selling, General & Admin | 12.25M | 12.70M | 11.82M | 12.36M | 8.17M |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -6.56M | -7.38M | -33.99M | -35.49M | -22.20M |
| Operating Income | 8.39M | 11.37M | 9.91M | 3.88M | 326.00K |
| Other Expenses / Income | 8.39M | -2.04M | 9.91M | 3.88M | 326.00K |
| Before Tax Income | 8.39M | 9.33M | 9.91M | 3.88M | 326.00K |
| Income Tax Expenses | 1.94M | 2.19M | 2.34M | 792.00K | -29.00K |
| Net Income | 6.45M | 7.13M | 7.57M | 3.09M | 355.00K |
| Interest Expenses | 1.41M | 2.38M | 3.18M | 5.49M | 2.31M |
| Basic Shares Outstanding | 6.48M | 6.67M | 6.87M | 6.88M | 6.24M |
| Diluted Shares Outstanding | 6.56M | 6.76M | 6.87M | 6.88M | 6.24M |
| EBITDA | -8.39M | 11.71M | 10.59M | 4.58M | 1.21M |
| EBITDA Margin | -18.57% | 36.40% | 32.99% | 16.95% | 8.44% |
| EBIT | 9.80M | 11.71M | 13.09M | 9.37M | 2.64M |
| EBIT Margin | 21.69% | 36.40% | 40.80% | 34.69% | 18.38% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |