| 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 | 14.14M | -148.40M | -34.10M | 48.81M | 139.78M | -100.93M | 104.39M | 41.16M | 39.38M | 42.95M | 42.11M | 45.07M |
| Cost of Revenue | 66.02M | 8.38M | 10.87M | 11.05M | 11.88M | 11.58M | 12.21M | 8.56M | 7.04M | 7.27M | N/A | N/A |
| Gross Profit | -51.88M | -156.78M | -44.97M | 37.77M | 127.91M | -112.51M | 92.19M | 32.60M | 32.34M | 35.68M | 42.11M | 45.07M |
| Operating Expenses | 20.28M | 1.21M | 1.92M | 1.56M | 1.92M | 1.36M | 977.21K | 28.35M | 53.18M | 27.68M | 98.56M | 56.21M |
| Selling, General & Admin | 657.67K | 792.51K | 786.10K | 1.01M | 733.23K | 731.80K | 795.45K | 6.98M | 6.23M | 6.67M | 6.53M | 6.79M |
| Research & Development | N/A | 31.00 | 0 | 1.00 | 3.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 418.89K | 1.13M | 548.29K | 1.19M | 624.71K | 181.75K | 70.19K | 28.15K | 63.72K | N/A | N/A |
| Operating Income | 85.83M | -143.40M | -36.01M | 47.25M | 137.86M | -91.73M | 109.71M | 34.17M | 33.15M | 36.28M | 35.58M | 38.28M |
| Other Expenses / Income | -14.43M | -150.54M | 10.87M | N/A | N/A | 11.58M | 25.75M | 33.59M | -47.90M | -21.74M | -92.34M | 63.02M |
| Before Tax Income | 71.40M | -149.61M | -36.01M | 47.25M | 137.86M | -102.29M | 103.40M | 67.76M | -14.75M | 14.54M | -56.76M | 101.30M |
| Income Tax Expenses | N/A | 51.69M | 56.59M | 60.92M | 70.12M | -161.14K | 77.65M | 33.59M | 3.51K | 91.06K | 769.50K | 685.50K |
| Net Income | 71.40M | -149.61M | -36.01M | 47.25M | 137.86M | -102.29M | 103.40M | 67.76M | -14.75M | 14.45M | -57.53M | 100.62M |
| Interest Expenses | 14.36M | 6.21M | 2.57M | 4.49M | 11.21M | 10.57M | 6.32M | 35.33M | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 58.44M | 60.25M | 60.75M | 60.75M | 60.75M | 60.75M | 60.75M | 60.75M | 30.79M | 30.79M | 30.79M | 30.76M |
| Diluted Shares Outstanding | 58.44M | 60.25M | 60.75M | 60.75M | 60.75M | 60.89M | 60.82M | 60.75M | 30.79M | 30.79M | 30.79M | 30.76M |
| EBITDA | 85.83M | -142.46M | -36.01M | N/A | N/A | -100.42M | N/A | 33.59M | -47.90M | -21.74M | -92.34M | 63.02M |
| EBITDA Margin | 607.10% | 96.00% | 105.62% | 0.00% | 0.00% | 99.49% | 0.00% | 81.61% | -121.65% | -50.61% | -219.28% | 139.83% |
| EBIT | 85.76M | -91.70M | 23.14M | 112.66M | 219.20M | -91.89M | 187.36M | 136.68M | -14.75M | 14.54M | -56.76M | 101.30M |
| EBIT Margin | 606.62% | 61.80% | -67.87% | 230.79% | 156.81% | 91.04% | 179.48% | 332.08% | -37.46% | 33.86% | -134.80% | 224.75% |
| 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 |