| 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 | 2011-12-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 255.70M | 192.05M | 330.88M | 241.69M | 192.55M | 78.63M | 37.39M | 33.40M | 187.93M | 398.30M | 242.11M | 74.58M | 13.38M | 2.45M |
| Cost of Revenue | 116.64M | 80.95M | 133.12M | 105.42M | 74.84M | 36.99M | 20.34M | 22.44M | 125.07M | 296.42M | 177.75M | 51.96M | 10.53M | 1.88M |
| Gross Profit | 139.06M | 111.10M | 197.75M | 136.27M | 117.71M | 41.64M | 17.05M | 10.96M | 62.86M | 101.88M | 64.36M | 22.61M | 2.85M | 564.00K |
| Operating Expenses | -19.08M | 20.55M | 62.99M | 38.75M | 36.72M | 23.85M | 17.91M | 14.83M | 11.69M | 16.21M | 10.88M | 9.62M | 8.39M | 4.37M |
| Selling, General & Admin | 31.35M | 27.02M | 25.15M | 17.33M | 15.79M | 23.85M | 17.91M | 14.83M | 11.69M | 12.11M | 10.33M | 8.00M | 7.98M | 4.22M |
| Research & Development | 1.76M | 5.58M | 3.55M | 9.57M | 1.31M | N/A | N/A | N/A | N/A | 4.11M | 134.00K | 678.00K | 407.00K | 150.00K |
| Other Operating Expenses | -52.19M | 1.76M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | 158.14M | 90.56M | 111.09M | 97.52M | 80.99M | 17.80M | -862.00K | -3.87M | 51.17M | 100.34M | 57.60M | 26.17M | -5.41M | -3.81M |
| Other Expenses / Income | -31.67M | 24.75M | 53.98M | -81.76M | 1.40M | -10.33M | 15.65M | 54.00K | 20.82M | -20.70M | 16.40M | -2.60M | 3.67M | 2.92M |
| Before Tax Income | 126.47M | 51.02M | 88.38M | -183.49M | 24.78M | 28.11M | 14.79M | -3.82M | 30.48M | 79.64M | 32.94M | 16.47M | -6.60M | -3.17M |
| Income Tax Expenses | 28.43M | 12.93M | 18.39M | -42.45M | 12.75M | 5.97M | 3.92M | -3.35M | 10.62M | 25.02M | 12.69M | 4.21M | -82.00K | -1.51M |
| Net Income | 70.92M | 24.73M | 36.23M | -150.77M | -17.45M | 2.59M | 1.11M | 3.91M | 15.60M | 52.22M | 21.16M | 12.39M | -6.47M | -1.67M |
| Interest Expenses | 62.75M | 59.71M | 95.72M | 94.55M | 89.59M | 67.02M | 57.48M | 67.78M | 74.54M | 68.70M | 32.35M | 12.71M | 2.84M | N/A |
| Basic Shares Outstanding | 124.43M | 97.34M | 93.75M | 78.30M | 62.50M | 52.37M | 47.49M | 35.59M | 32.10M | 31.53M | 28.49M | 26.74M | 21.33M | 19.48M |
| Diluted Shares Outstanding | 123.86M | 99.98M | 98.11M | 78.30M | 62.50M | 53.49M | 49.01M | 35.59M | 39.77M | 40.02M | 35.98M | 27.37M | 21.33M | 19.48M |
| EBITDA | 255.01M | 44.38M | 81.26M | -8.28M | 114.75M | 28.47M | -406.00K | -3.40M | 23.55M | 37.35M | 21.77M | 8.91M | -1.73M | -877.40K |
| EBITDA Margin | 99.73% | 23.11% | 24.56% | -3.43% | 59.60% | 36.20% | -1.09% | -10.17% | 12.53% | 9.38% | 8.99% | 11.95% | -12.91% | -35.86% |
| EBIT | 162.10M | 97.38M | 150.34M | -98.68M | 84.90M | 75.58M | 62.52M | 68.34M | 100.75M | 145.94M | 66.19M | 29.31M | -3.72M | -3.17M |
| EBIT Margin | 63.39% | 50.71% | 45.44% | -40.83% | 44.09% | 96.11% | 167.21% | 204.61% | 53.61% | 36.64% | 27.34% | 39.31% | -27.80% | -129.75% |
| 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 | 2011-12-31 | 2010-12-31 |