| 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 117.20M | 108.94M | 83.85M | 73.78M | 58.00M | 30.00K | 7.16M | 6.92M |
| Cost of Revenue | 113.60M | 6.44M | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 3.60M | 102.50M | 83.85M | 73.78M | 58.00M | 30.00K | 7.16M | 6.92M |
| Operating Expenses | 117.20M | 1.91M | -36.70M | -36.52M | -27.64M | 6.61M | 6.09M | 5.37M |
| Selling, General & Admin | 31.06M | 25.33M | 21.82M | 18.32M | 14.40M | 6.61M | 6.09M | 5.37M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | -16.04M | -58.52M | -54.85M | -42.03M | N/A | N/A | N/A |
| Operating Income | 76.08M | 77.71M | 47.15M | 37.26M | 30.36M | 618.00K | 1.14M | 649.00K |
| Other Expenses / Income | -9.47M | 64.05M | N/A | -5.41M | N/A | N/A | N/A | N/A |
| Before Tax Income | 66.62M | 62.86M | 47.15M | 37.26M | 30.36M | 618.00K | 1.14M | 649.00K |
| Income Tax Expenses | 18.88M | 18.06M | 4.71M | 1.33M | 1.06M | 407.00K | 285.00K | 136.00K |
| Net Income | 47.73M | 44.80M | 42.44M | 35.93M | 29.30M | 211.00K | 854.00K | 513.00K |
| Interest Expenses | 63.50M | 14.85M | 3.97M | 9.18M | 11.63M | 2.78M | 2.16M | 2.00M |
| Basic Shares Outstanding | 17.17M | 17.13M | 14.97M | 17.06M | 17.06M | 1.90M | 1.91M | 1.91M |
| Diluted Shares Outstanding | 17.19M | 17.17M | 15.00M | 17.06M | 17.06M | 1.90M | 1.91M | 1.91M |
| EBITDA | N/A | -1.19M | 47.76M | 37.72M | 30.79M | N/A | N/A | N/A |
| EBITDA Margin | 0.00% | -1.09% | 56.96% | 51.12% | 53.10% | 0.00% | 0.00% | 0.00% |
| EBIT | 130.12M | 77.71M | 51.12M | 46.44M | 42.00M | 3.40M | 3.29M | 2.64M |
| EBIT Margin | 111.02% | 71.33% | 60.97% | 62.94% | 72.41% | 11,320.00% | 46.01% | 38.18% |
| 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 |