| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.91M | 2.86M | 3.30M | 3.18M | 4.09M | 674.61M | 45.30M | 26.40M | 3.90M | 386.44M | 361.17M | 301.97M | 266.11M | 138.86M | 138.86M | 28.65M |
| Cost of Revenue | 96.00K | 98.00K | 90.00K | 94.00K | 114.00K | 351.11M | 184.07M | 152.22M | 72.23M | 112.44M | 104.82M | 82.64M | 69.82M | 59.84M | 45.10M | 830.00K |
| Gross Profit | 2.81M | 2.77M | 3.21M | 3.08M | 3.98M | 323.50M | -138.77M | -125.82M | -68.33M | 274.00M | 256.34M | 219.33M | 196.29M | 79.02M | 93.76M | 27.82M |
| Operating Expenses | 3.69M | 3.80M | 3.76M | 4.75M | 7.60M | 526.37M | 478.53M | 400.17M | 303.56M | 256.75M | 22.92M | 22.83M | 21.87M | 13.28M | 13.28M | 3.13M |
| Selling, General & Admin | 1.85M | 1.73M | 1.65M | 1.79M | 3.25M | 49.31M | 44.17M | 38.02M | 30.97M | 25.90M | 22.92M | 22.83M | 21.87M | 13.28M | 13.28M | 3.13M |
| Research & Development | 1.82M | 2.06M | 2.03M | 2.73M | 3.99M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 21.00K | N/A | 81.00K | 235.00K | N/A | 477.05M | 434.36M | 362.14M | 272.59M | 230.85M | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -878.00K | -1.03M | -554.00K | -1.67M | -3.25M | 148.24M | 158.78M | 118.00M | 136.14M | 129.69M | 123.80M | 110.18M | 100.89M | 39.83M | 39.83M | 6.05M |
| Other Expenses / Income | 222.00K | -165.00K | -346.00K | -697.00K | -567.00K | 53.23M | -111.58M | -106.18M | -98.67M | -92.65M | -63.61M | -45.29M | -28.36M | -4.79M | -34.12M | -452.00K |
| Before Tax Income | -656.00K | -1.20M | -900.00K | -2.36M | -3.82M | 201.47M | 47.21M | 16.13M | 37.47M | 37.04M | 60.19M | 64.90M | 72.53M | 17.05M | 17.05M | 4.78M |
| Income Tax Expenses | 39.00K | 52.00K | 52.00K | 95.00K | 114.00K | 148.51M | -3.85M | -2.26M | -9.49M | -6.41M | 1.39M | -5.67M | -708.00K | 445.00K | 445.00K | -90.00K |
| Net Income | -695.00K | -1.25M | -952.00K | -2.46M | -3.94M | 199.02M | 47.46M | 11.77M | 42.76M | 38.82M | 60.19M | 64.90M | 72.53M | 17.05M | 17.05M | 4.78M |
| Interest Expenses | 205.00K | 142.00K | 59.00K | 120.00K | N/A | 95.28M | 107.73M | 99.61M | 89.18M | 86.25M | 65.00M | 39.61M | 27.65M | 23.23M | 23.23M | 1.18M |
| Basic Shares Outstanding | 11.19M | 2.58M | 20.38M | 20.38M | 2.57M | 198.41M | 186.33M | 155.67M | 135.55M | 112.70M | 91.01M | 71.68M | 65.30M | 52.82M | 38.91M | 30.97M |
| Diluted Shares Outstanding | 11.45M | 2.58M | 20.38M | 20.38M | 2.57M | 207.23M | 186.40M | 155.67M | 135.55M | 115.72M | 91.85M | 74.83M | 68.27M | 55.93M | 42.09M | 33.77M |
| EBITDA | -425.00K | -1.03M | -648.00K | -1.56M | -2.56M | 548.64M | 400.19M | 314.85M | 274.62M | 240.42M | 234.81M | 188.74M | 172.62M | 105.88M | 79.65M | 14.41M |
| EBITDA Margin | -14.61% | -35.84% | -19.64% | -49.28% | -62.59% | 81.33% | 883.42% | 1,192.60% | 7,041.54% | 62.21% | 65.01% | 62.50% | 64.87% | 76.25% | 57.36% | 50.31% |
| EBIT | -451.00K | -1.05M | -841.00K | -2.24M | -3.82M | 442.81M | 151.34M | 109.12M | 122.45M | 118.65M | 126.57M | 98.83M | 99.48M | 40.72M | 40.72M | 5.87M |
| EBIT Margin | -15.50% | -36.81% | -25.48% | -70.65% | -93.40% | 65.64% | 334.09% | 413.33% | 3,139.67% | 30.70% | 35.05% | 32.73% | 37.38% | 29.32% | 29.32% | 20.49% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 |