| 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 | 136.98M | 194.89M | 171.88M | 154.13M | 148.29M | 142.16M | 99.52M | 61.79M | 54.99M | 50.13M | 48.76M | 28.74M |
| Cost of Revenue | N/A | 194.87M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 136.98M | 27.00K | 171.88M | 154.13M | 148.29M | 142.16M | 99.52M | 61.79M | 54.99M | 50.13M | 48.76M | 28.74M |
| Operating Expenses | 135.70M | 101.00M | -107.45M | -228.70M | -115.43M | -56.05M | -49.26M | -36.95M | 24.85M | -31.51M | -31.74M | 22.90M |
| Selling, General & Admin | 72.00M | 68.19M | 75.89M | 73.02M | 69.98M | 63.61M | 44.06M | 29.39M | 25.54M | 25.25M | 23.43M | N/A |
| 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 | 64.98M | 32.81M | -183.34M | -301.72M | -185.41M | -119.66M | -93.32M | -66.35M | -682.00K | -56.76M | -55.18M | N/A |
| Operating Income | 8.82M | 101.02M | 64.44M | -74.57M | 32.86M | 86.11M | 50.26M | 24.84M | 21.21M | 18.62M | 17.02M | 5.84M |
| Other Expenses / Income | -6.41M | -5.40M | -14.63M | -6.09M | -6.02M | -11.37M | -7.84M | -5.35M | -2.73M | -1.11M | -2.53M | N/A |
| Before Tax Income | 2.42M | 70.28M | 64.44M | -74.57M | 32.86M | 46.17M | 31.03M | 13.87M | 14.44M | 13.19M | 11.41M | 5.84M |
| Income Tax Expenses | -5.41M | 12.59M | 11.96M | 400.00K | 7.28M | 10.35M | 10.38M | 4.50M | 4.14M | 4.20M | 3.53M | 1.65M |
| Net Income | 7.82M | 57.69M | 52.48M | -74.97M | 25.58M | 35.83M | 20.65M | 9.37M | 10.30M | 8.99M | 7.87M | 3.81M |
| Interest Expenses | 87.69M | 25.42M | 14.79M | 22.91M | 49.64M | 36.76M | 16.69M | 9.20M | 6.77M | 5.43M | 5.61M | N/A |
| Basic Shares Outstanding | 15.54M | 16.21M | 15.02M | 15.08M | 15.60M | 15.38M | 12.44M | 8.60M | 6.53M | 6.86M | 6.86M | 5.87M |
| Diluted Shares Outstanding | 15.65M | 16.44M | 15.31M | 15.10M | 15.84M | 15.71M | 12.75M | 8.76M | 6.57M | 6.86M | 6.86M | 5.86M |
| EBITDA | N/A | 79.65M | 78.19M | -68.48M | 40.27M | 51.80M | 34.59M | 16.05M | 16.39M | 15.05M | 12.09M | -372.00K |
| EBITDA Margin | 0.00% | 40.87% | 45.49% | -44.43% | 27.16% | 36.43% | 34.76% | 25.98% | 29.80% | 30.03% | 24.80% | -1.29% |
| EBIT | 90.11M | 95.70M | 79.22M | -51.66M | 82.50M | 82.93M | 47.72M | 23.07M | 21.21M | 18.62M | 17.02M | 5.47M |
| EBIT Margin | 65.78% | 49.10% | 46.09% | -33.52% | 55.63% | 58.34% | 47.95% | 37.34% | 38.56% | 37.15% | 34.90% | 19.03% |
| 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 |