| 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 | 2014-10-31 | 2013-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 68.16M | 140.21M | 199.77M | -9.33M | 111.77M | -149.89M | 133.97M | -73.76M | -63.12M | -1.99M | 8.28M | -47.51M |
| Cost of Revenue | 9.63M | 9.87M | 8.88M | 7.13M | 8.71M | 9.92M | N/A | 9.50M | 10.68M | 1.56M | 7.93M | 8.24M |
| Gross Profit | 58.53M | 130.34M | 190.89M | -16.46M | 103.07M | -159.81M | N/A | -83.26M | -73.80M | -3.55M | 350.00K | -55.75M |
| Operating Expenses | 67.22M | 2.70M | 2.21M | 2.06M | 2.79M | 2.92M | 2.24M | 152.59K | 146.82K | -128.49K | -1.22M | -1.26M |
| Selling, General & Admin | 457.04K | 377.80K | 483.38K | 539.85K | 797.95K | 668.08K | 662.72K | 97.12K | 59.73K | 20.17K | 40.00K | 30.00K |
| Research & Development | 0 | 0 | 2.00 | 0 | 10.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -67.22M | 2.32M | 1.73M | 1.52M | 1.99M | 2.26M | 1.58M | 55.47K | 87.09K | -148.66K | -1.26M | -1.29M |
| Operating Income | -8.68M | -2.70M | 197.56M | -11.39M | 108.99M | -2.92M | N/A | -83.41M | -73.95M | -3.42M | 1.57M | -54.49M |
| Other Expenses / Income | 46.48K | 140.21M | -262.77K | -3.37K | 43.39K | -149.89M | N/A | 290.43M | -175.35M | -38.78M | -3.30M | 21.12M |
| Before Tax Income | -8.64M | 137.51M | 197.56M | -11.39M | 108.99M | -152.81M | 131.73M | 207.02M | -249.30M | -42.20M | -1.73M | -33.37M |
| Income Tax Expenses | -167.90K | -140.21M | -499.32K | -209.67K | -128.47K | 149.89M | N/A | N/A | N/A | N/A | N/A | N/A |
| Net Income | -8.64M | 277.72M | 197.56M | -11.39M | 108.99M | -152.81M | 131.73M | 207.02M | -249.30M | -42.20M | -1.73M | -33.37M |
| Interest Expenses | 2.85K | -140.21M | N/A | N/A | N/A | 149.89M | N/A | 290.43M | -175.35M | -38.78M | -3.30M | 21.12M |
| Basic Shares Outstanding | 84.36M | 87.52M | 88.32M | 88.32M | 91.06M | 96.72M | 94.77M | 99.06M | 99.06M | 99.06M | 99.06M | 99.06M |
| Diluted Shares Outstanding | 84.36M | 87.52M | 88.32M | 88.32M | 91.06M | 96.72M | 94.77M | 99.06M | 99.06M | 99.06M | 99.06M | 99.06M |
| EBITDA | -8.68M | 137.51M | 197.56M | -11.39M | 108.99M | -152.81M | 131.73M | 497.45M | -424.65M | -80.97M | -5.03M | -12.25M |
| EBITDA Margin | -12.74% | 98.07% | 98.89% | 122.08% | 97.51% | 101.95% | 98.33% | -674.45% | 672.73% | 4,068.77% | -60.75% | 25.78% |
| EBIT | -8.80M | -2.70M | 197.06M | -11.60M | 108.86M | 146.97M | 131.73M | 497.45M | -424.65M | -80.97M | -5.03M | -12.25M |
| EBIT Margin | -12.92% | -1.93% | 98.64% | 124.33% | 97.39% | -98.05% | 98.33% | -674.45% | 672.73% | 4,068.77% | -60.75% | 25.78% |
| 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 | 2014-10-31 | 2013-10-31 |