| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 202.13M | 162.16M | 169.89M | 17.12M | 70.19M | 47.78M | 86.20M | 71.25M | 20.52M | 10.55M | 3.42M |
| Cost of Revenue | 34.16M | 51.85M | 47.36M | 47.88M | 54.73M | 53.33M | 41.07M | 27.97M | 18.38M | N/A | N/A |
| Gross Profit | 167.97M | 110.31M | 122.53M | -30.77M | 15.46M | -5.55M | 45.13M | 43.29M | 2.13M | 10.55M | 3.42M |
| Operating Expenses | -1.99M | 6.57M | 8.75M | 9.71M | 8.45M | 8.43M | 1.74M | 1.44M | 1.84M | 4.94M | 3.92M |
| Selling, General & Admin | 6.37M | 6.57M | 6.83M | 5.95M | 5.38M | 6.14M | 5.68M | 5.05M | 4.22M | 3.94M | 2.99M |
| Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A |
| Other Operating Expenses | N/A | -31.17M | 1.92M | 3.76M | 3.08M | 2.29M | -26.49M | -19.04M | -18.02M | 1.00M | 936.00K |
| Operating Income | 184.12M | 131.43M | 161.13M | 7.40M | 61.73M | -8.43M | -1.74M | -1.44M | -1.84M | -4.94M | -3.92M |
| Other Expenses / Income | -89.40M | -62.34M | 42.75M | N/A | -58.01M | N/A | -26.04M | -2.11M | -28.33M | -15.35M | -1.77M |
| Before Tax Income | 94.72M | 105.87M | 161.13M | 7.40M | 61.73M | 39.34M | 84.46M | 69.81M | 18.67M | 5.61M | -1.93M |
| Income Tax Expenses | 2.44M | 1.83M | 782.00K | 573.00K | 404.00K | 230.00K | 264.00K | -1.44M | -1.84M | -4.94M | -3.92M |
| Net Income | 92.28M | 85.64M | 160.35M | 6.83M | 61.33M | 39.12M | 84.20M | 69.81M | 18.67M | 5.61M | -1.93M |
| Interest Expenses | 71.71M | 43.96M | 28.83M | 35.82M | 50.59M | 37.80M | 24.51M | 16.46M | 9.58M | 3.65M | 353.00K |
| Basic Shares Outstanding | 56.31M | 55.13M | 58.23M | 56.42M | 60.19M | 62.53M | 53.00M | 34.40M | 33.17M | 33.17M | 33.17M |
| Diluted Shares Outstanding | 56.31M | 57.48M | 59.53M | 56.42M | 60.19M | 62.53M | 53.00M | 34.40M | 33.17M | 33.17M | 33.17M |
| EBITDA | 169.96M | 149.83M | 161.13M | 50.83M | 117.31M | 77.15M | 84.46M | 69.81M | 28.25M | 9.26M | N/A |
| EBITDA Margin | 84.09% | 92.40% | 94.85% | 296.97% | 167.13% | 161.47% | 97.98% | 97.97% | 137.73% | 87.77% | 0.00% |
| EBIT | 166.43M | 131.43M | 189.96M | 43.22M | 112.32M | 77.15M | 108.97M | 84.83M | 26.41M | 4.32M | -5.50M |
| EBIT Margin | 82.34% | 81.05% | 111.82% | 252.51% | 160.03% | 161.47% | 126.42% | 119.05% | 128.75% | 40.96% | -160.65% |
| 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 |