| 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 | 2013-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6.36M | 140.21M | 199.77M | -9.33M | 111.77M | -149.89M | 133.97M | -72.11M | -66.14M | -1.99M | -47.51M |
| Cost of Revenue | N/A | 9.87M | 8.88M | 7.13M | 8.71M | 9.92M | 9.99M | 9.36M | 10.50M | 1.56M | 8.24M |
| Gross Profit | -6.36M | 130.34M | 190.89M | -16.46M | 103.07M | -159.81M | 123.98M | -81.47M | -76.64M | -3.55M | -55.75M |
| Operating Expenses | -6.36M | 2.70M | 2.21M | 2.06M | 2.79M | 2.92M | 2.24M | -288.60M | 172.86M | -128.49K | -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 | 30.00K |
| Research & Development | N/A | 0 | 2.00 | 0 | 10.00 | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -6.82M | 2.32M | 1.73M | 1.52M | 1.99M | 2.26M | 1.58M | 288.60M | -172.86M | -148.66K | -1.29M |
| Operating Income | -8.68M | -2.70M | 197.56M | -11.39M | 108.99M | -2.92M | -2.24M | 207.13M | -249.50M | -3.42M | -54.49M |
| Other Expenses / Income | 46.49K | -239.26K | N/A | -3.38K | N/A | 9.92M | 73.31M | -112.49K | 200.87K | -38.78M | 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 | -33.37M |
| Income Tax Expenses | N/A | -140.21M | -499.32K | -209.67K | -128.47K | 149.89M | -133.97M | -580.86M | 350.70M | 77.55M | -42.24M |
| Net Income | -8.64M | 277.72M | 197.56M | -11.39M | 108.99M | -152.81M | 131.73M | 207.02M | -249.30M | -119.75M | 8.87M |
| Interest Expenses | 2.85K | N/A | N/A | N/A | N/A | 149.89M | N/A | 290.43M | N/A | -38.78M | 21.12M |
| Basic Shares Outstanding | 84.36M | 87.52M | 88.32M | 88.32M | 91.06M | 94.55M | 94.77M | 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 |
| EBITDA | -8.68M | 137.75M | 197.56M | -11.39M | 108.99M | -153.12M | 131.73M | 207.13M | -249.50M | -80.97M | -12.25M |
| EBITDA Margin | 136.53% | 98.24% | 98.89% | 122.08% | 97.51% | 102.16% | 98.33% | -287.23% | 377.24% | 4,068.77% | 25.78% |
| EBIT | -8.64M | 137.51M | 197.06M | -11.60M | 108.86M | 146.97M | -2.24M | -83.41M | 101.40M | -80.97M | -12.25M |
| EBIT Margin | 135.76% | 98.07% | 98.64% | 124.33% | 97.39% | -98.05% | -1.67% | 115.67% | -153.32% | 4,068.77% | 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 | 2013-10-31 |