| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-09-30 | 2017-09-30 |
|---|---|---|---|---|---|---|---|
| Revenue | 97.52M | 262.10M | 132.05M | 12.49M | 5.97M | 3.96M | 2.02M |
| Cost of Revenue | 69.04M | 121.84M | 66.52M | 9.94M | 3.96M | 2.40M | 1.46M |
| Gross Profit | 28.47M | 140.26M | 65.53M | 2.55M | 2.01M | 1.56M | 559.87K |
| Operating Expenses | 12.85M | 16.71M | 10.01M | 2.10M | 723.17K | 570.88K | 149.94K |
| Selling, General & Admin | 12.85M | 16.44M | 10.01M | 2.06M | 723.17K | 570.88K | 149.94K |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 266.73K | 2.48K | 37.10K | -4.54K | 1.44K | 740.00 |
| Operating Income | 22.01M | 126.78M | 55.52M | -671.65K | 381.55K | 987.19K | 409.93K |
| Other Expenses / Income | -526.96K | -6.16M | -2.75M | -2.18M | -195.11K | -6.25K | 468.72K |
| Before Tax Income | 21.48M | 119.91M | 52.77M | -1.73M | 1.09M | 980.94K | 878.64K |
| Income Tax Expenses | 177.79K | 1.35M | 497.34K | 21.64K | -711.14K | 14.79K | -937.23K |
| Net Income | 38.64M | 118.56M | 40.50M | -1.75M | 1.80M | 980.94K | 878.64K |
| Interest Expenses | 11.26M | 7.03M | 2.78M | 1.03M | 190.57K | N/A | N/A |
| Basic Shares Outstanding | 9.57M | 9.46M | 8.39M | 677.35K | 26.62K | 240.00K | 240.00K |
| Diluted Shares Outstanding | 21.95M | 9.46M | 8.53M | 677.35K | 26.62K | 240.00K | 240.00K |
| EBITDA | 55.71M | 90.06M | 69.99M | 2.36M | 2.21M | 1.82M | 592.27K |
| EBITDA Margin | 57.13% | 34.36% | 53.00% | 18.92% | 36.99% | 45.88% | 29.35% |
| EBIT | 50.08M | 126.94M | 43.78M | -700.97K | 1.28M | 995.73K | -58.58K |
| EBIT Margin | 51.36% | 48.43% | 33.15% | -5.61% | 21.43% | 25.14% | -2.90% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-09-30 | 2017-09-30 |