| 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 | N/A | 158.48M | 180.44M | 100.91M | 40.80M | 44.69M | 26.33M | 15.93M | 9.45M | 8.52M | 7.38M | 6.46M |
| Cost of Revenue | N/A | N/A | N/A | 12.57M | 2.56M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | N/A | 158.48M | 180.44M | 88.34M | 38.25M | 44.69M | 26.33M | 15.93M | 9.45M | 8.52M | 7.38M | 6.46M |
| Operating Expenses | 121.58M | 1.46M | -112.26M | -78.41M | -34.62M | -33.84M | 4.90M | 4.38M | 5.90M | 5.70M | 4.83M | 4.38M |
| Selling, General & Admin | 64.37M | 58.81M | 74.35M | 52.20M | 23.13M | 14.28M | 12.72M | 8.92M | 4.69M | 4.47M | 3.61M | 3.22M |
| Research & Development | N/A | 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 | 57.21M | -40.14M | -186.61M | -130.61M | -57.75M | -48.12M | -4.90M | -4.38M | N/A | N/A | N/A | N/A |
| Operating Income | -51.77M | 55.22M | 68.17M | 22.50M | 6.18M | 10.86M | 5.41M | 1.24M | 3.55M | 2.82M | 2.55M | 2.08M |
| Other Expenses / Income | -7.07M | -50.00K | 16.76M | -10.51M | -5.41M | -3.92M | -52.29K | -1.02K | -1.21M | N/A | -1.22M | N/A |
| Before Tax Income | -58.84M | 35.82M | 68.18M | 22.50M | 6.21M | 5.72M | 5.41M | 1.24M | 3.55M | 2.82M | 2.55M | 2.08M |
| Income Tax Expenses | -7.07M | 8.24M | 15.70M | 4.80M | 1.39M | 1.15M | 2.06M | 553.45K | 1.05M | 791.35K | 709.69K | 562.81K |
| Net Income | -51.77M | 27.91M | 52.48M | 17.70M | 4.79M | 4.56M | 3.35M | 688.73K | 2.45M | 1.98M | 1.64M | 1.32M |
| Interest Expenses | 75.95M | 17.09M | 11.06M | 9.95M | 9.52M | 5.15M | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 18.94M | 18.99M | 17.85M | 8.54M | 6.22M | 8.49M | 4.13M | 3.34M | 3.08M | 2.11M | 2.11M | 2.12M |
| Diluted Shares Outstanding | 18.94M | 18.99M | 17.85M | 8.54M | 6.22M | 8.49M | 4.13M | 3.34M | 3.08M | 2.11M | 2.11M | 2.12M |
| EBITDA | -57.55M | 23.72M | N/A | N/A | 2.73M | 6.64M | 6.27M | 372.33K | -45.00K | -45.00K | -207.25K | -197.42K |
| EBITDA Margin | 0.00% | 14.97% | 0.00% | 0.00% | 6.69% | 14.86% | 23.82% | 2.34% | -0.48% | -0.53% | -2.81% | -3.06% |
| EBIT | 17.11M | 53.24M | 79.24M | 32.45M | 15.70M | 10.86M | 5.41M | 1.24M | 3.50M | 2.78M | 2.35M | 1.88M |
| EBIT Margin | 0.00% | 33.59% | 43.92% | 32.15% | 38.48% | 24.29% | 20.54% | 7.80% | 37.05% | 32.58% | 31.80% | 29.14% |
| 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 |