| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 545.65M | 505.83M | 419.59M | 263.11M | 110.49M |
| Cost of Revenue | 168.68M | 151.38M | 118.37M | 72.89M | 31.16M |
| Gross Profit | 376.96M | 354.46M | 301.22M | 190.22M | 79.34M |
| Operating Expenses | 342.92M | 316.79M | 290.24M | 132.28M | 79.68M |
| Selling, General & Admin | 342.92M | 316.79M | 290.24M | 132.28M | 79.68M |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -13.00K | -647.00K | -885.00K | N/A | -1.00K |
| Operating Income | 34.05M | 37.67M | 10.98M | 57.94M | -347.00K |
| Other Expenses / Income | -13.00K | 1.06M | -1.12M | 136.00K | 459.00K |
| Before Tax Income | 40.81M | 38.73M | 9.86M | 58.08M | 112.00K |
| Income Tax Expenses | 18.17M | 17.54M | 19.41M | 8.32M | -460.00K |
| Net Income | 22.64M | 21.19M | -9.56M | 49.76M | 572.00K |
| Interest Expenses | 6.78M | -1.06M | 239.00K | N/A | N/A |
| Basic Shares Outstanding | 168.07M | 165.27M | 164.26M | 160.90M | 160.90M |
| Diluted Shares Outstanding | 182.41M | 187.55M | 164.26M | 160.90M | 160.90M |
| EBITDA | 36.99M | 39.59M | 11.52M | 58.89M | 170.00K |
| EBITDA Margin | 6.78% | 7.83% | 2.75% | 22.38% | 0.15% |
| EBIT | 47.58M | 37.67M | 10.10M | 58.08M | 112.00K |
| EBIT Margin | 8.72% | 7.45% | 2.41% | 22.07% | 0.10% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |