| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|
| Revenue | 108.65M | 76.51M | 42.32M | 27.98M | 19.27M | 19.15M | 11.24M |
| Cost of Revenue | 9.11M | 2.96M | N/A | N/A | 10.59M | 3.79M | 3.07M |
| Gross Profit | 99.54M | 73.55M | 42.32M | 27.98M | 8.68M | 15.36M | 8.17M |
| Operating Expenses | 79.49M | 60.02M | 30.93M | 16.85M | 17.87M | 9.23M | 4.98M |
| Selling, General & Admin | 57.60M | 53.26M | 27.08M | 13.68M | 14.73M | 9.23M | 4.98M |
| Research & Development | 10.29M | 6.76M | 3.95M | 2.50M | 2.50M | N/A | N/A |
| Other Operating Expenses | N/A | -103.00K | -97.00K | 669.00K | 641.00K | N/A | N/A |
| Operating Income | 21.78M | 15.85M | 11.39M | 11.13M | 1.40M | 6.13M | 3.19M |
| Other Expenses / Income | -1.64M | 1.02M | 772.00K | -379.00K | -2.43M | 410.55K | -8.58M |
| Before Tax Income | 20.14M | 2.90M | 12.16M | 10.75M | -1.03M | 6.54M | -5.39M |
| Income Tax Expenses | 1.88M | 510.00K | -289.00K | -4.40M | 872.00K | 135.67K | -133.10K |
| Net Income | 18.26M | 2.39M | 12.45M | 15.15M | -1.90M | 6.41M | -5.26M |
| Interest Expenses | 900.00K | 1.30M | 1.81M | 2.10M | 2.48M | N/A | 2.19M |
| Basic Shares Outstanding | 37.08M | 35.83M | 33.81M | 33.81M | 33.81M | 33.81M | 33.81M |
| Diluted Shares Outstanding | 38.54M | 38.21M | 33.81M | 33.81M | 33.81M | 33.81M | 33.81M |
| EBITDA | 22.47M | 10.61M | 15.33M | 15.08M | 3.51M | 10.48M | -2.82M |
| EBITDA Margin | 20.68% | 13.87% | 36.23% | 53.89% | 18.24% | 54.73% | -25.05% |
| EBIT | 21.04M | 4.20M | 13.97M | 12.85M | 1.45M | 6.54M | -3.20M |
| EBIT Margin | 19.37% | 5.49% | 33.02% | 45.93% | 7.51% | 34.16% | -28.48% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |