| 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 | -6.83M | -139.09M | 64.47M | 107.74M | 64.93M | -4.43M | 35.33M | 12.57M | 10.85M | 753.42K | 733.20K | 1.03M |
| Cost of Revenue | 55.07M | 3.45M | 4.20M | 2.87M | 2.40M | 1.92M | 1.56M | 1.38M | 1.56M | N/A | N/A | N/A |
| Gross Profit | -61.90M | -142.54M | 60.27M | 104.86M | 62.53M | -6.35M | 33.78M | 11.19M | 9.30M | 753.42K | 733.20K | 1.03M |
| Operating Expenses | 54.01M | 1.15M | 1.38M | 1.06M | 920.57K | 749.80K | 647.54K | 4.61M | 7.33M | 2.11M | 38.85M | 11.00M |
| Selling, General & Admin | 983.63K | 1.08M | 1.31M | 998.29K | 850.18K | 681.96K | 584.13K | 1.62M | 1.77M | 1.79M | 1.61M | 1.77M |
| Research & Development | N/A | 7.00 | 1.00 | 2.00 | 3.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 79.28K | 74.39K | 66.65K | 70.40K | 67.84K | 63.41K | N/A | -7.33M | N/A | N/A | N/A |
| Operating Income | -115.91M | -140.24M | 63.08M | 106.67M | 64.01M | -5.18M | 34.69M | 5.83M | 1.97M | -1.04M | -876.46K | -733.53K |
| Other Expenses / Income | 171.94M | -138.24M | 4.20M | 2.87M | 2.40M | N/A | 1.56M | 6.23M | 2.59M | 3.91M | 40.46M | 12.77M |
| Before Tax Income | 56.03M | -140.24M | 63.08M | 106.67M | 64.01M | -5.18M | 34.69M | 5.83M | 1.97M | 2.87M | 39.58M | 12.03M |
| Income Tax Expenses | N/A | -2.00M | -2.69M | 106.67M | 64.01M | -161.14K | -644.02K | -406.18K | -621.45K | 3.91M | 40.46M | 12.77M |
| Net Income | 56.03M | -140.24M | 63.08M | 106.67M | 64.01M | -5.18M | 34.69M | 5.83M | 1.97M | 2.87M | 39.58M | 12.03M |
| Interest Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 59.22M | 55.65M | 46.05M | 42.38M | 37.43M | 37.10M | 29.64M | 26.34M | 24.92M | 24.22M | 23.69M | 22.97M |
| Diluted Shares Outstanding | 59.22M | 55.65M | 46.05M | 42.38M | 37.43M | 37.10M | 29.64M | 26.34M | 24.92M | 24.22M | 23.69M | 22.97M |
| EBITDA | N/A | -138.24M | 63.08M | 106.67M | 64.01M | -4.40M | 34.69M | 6.23M | 2.59M | 3.91M | 40.46M | 12.77M |
| EBITDA Margin | 0.00% | 99.39% | 97.85% | 99.01% | 98.58% | 99.21% | 98.17% | 49.57% | 23.86% | 518.35% | 5,518.10% | 1,237.09% |
| EBIT | 56.03M | -142.24M | 60.40M | 213.34M | 128.01M | -5.35M | 34.04M | 5.42M | 1.35M | 6.77M | 80.04M | 24.80M |
| EBIT Margin | -820.63% | 102.27% | 93.69% | 198.02% | 197.16% | 120.54% | 96.34% | 43.11% | 12.41% | 898.93% | 10,916.67% | 2,403.09% |
| 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 |