| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 64.00M | 5.45M | 79.82M | 42.07M | 33.81M |
| Cost of Revenue | 6.54M | 4.88M | 5.54M | N/A | N/A |
| Gross Profit | 57.46M | 573.00K | 74.29M | 42.07M | 33.81M |
| Operating Expenses | 34.02M | 4.88M | -37.55M | -26.93M | -20.97M |
| Selling, General & Admin | 34.02M | 24.49M | 22.36M | 16.84M | 11.89M |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 4.88M | -59.91M | -43.77M | -32.87M |
| Operating Income | 23.81M | 35.36M | 42.27M | 15.14M | 12.84M |
| Other Expenses / Income | N/A | 1.60M | 1.16M | -4.07M | -3.16M |
| Before Tax Income | 23.81M | 36.03M | 42.27M | 15.14M | 12.84M |
| Income Tax Expenses | 6.35M | 10.92M | 10.69M | 3.94M | 3.18M |
| Net Income | 17.46M | 25.11M | 31.58M | 11.20M | 9.66M |
| Interest Expenses | 9.97M | 1.43M | 1.26M | 1.76M | 1.46M |
| Basic Shares Outstanding | 12.49M | 12.73M | 8.67M | 12.25M | 12.25M |
| Diluted Shares Outstanding | 12.91M | 13.36M | 9.11M | 12.25M | 12.25M |
| EBITDA | 27.62M | 36.53M | 42.15M | 15.44M | 13.04M |
| EBITDA Margin | 43.16% | 669.88% | 52.81% | 36.70% | 38.56% |
| EBIT | 33.79M | 37.47M | 43.54M | 16.90M | 14.30M |
| EBIT Margin | 52.79% | 686.93% | 54.54% | 40.16% | 42.29% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |