| 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 | 2014-08-31 | 2013-08-31 | 2012-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 156.65M | 137.28M | 115.94M | 93.73M | 70.73M | 53.19M | 30.34M | 8.21M | 2.06M | 380.40K | N/A | N/A |
| Cost of Revenue | 86.22M | 25.19M | 15.49M | 10.87M | 5.96M | 3.72M | 1.86M | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 70.44M | 112.09M | 100.45M | 82.86M | 64.77M | 49.47M | 28.48M | N/A | N/A | 380.40K | N/A | N/A |
| Operating Expenses | 16.90M | 73.27M | 63.33M | 66.32M | 37.44M | 27.23M | 18.61M | N/A | N/A | 733.95K | N/A | N/A |
| Selling, General & Admin | 16.85M | 16.55M | 16.45M | 29.96M | 12.80M | 9.96M | 8.61M | 5.73M | 865.14K | 604.87K | 45.34K | N/A |
| Research & Development | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -16.90M | 56.72M | 46.88M | 36.35M | 24.64M | 17.27M | 10.00M | N/A | N/A | 129.08K | N/A | N/A |
| Operating Income | 53.54M | 38.83M | 37.12M | 16.55M | 27.33M | 22.24M | 7.35M | -2.21M | 536.86K | -652.21K | -45.34K | -50.11K |
| Other Expenses / Income | -31.81M | -18.83M | -18.78M | -19.05M | -17.74M | 7.29M | -7.43M | -4.14M | -2.15M | N/A | N/A | N/A |
| Before Tax Income | 21.73M | 20.00M | 18.34M | -2.50M | 9.59M | 14.56M | -87.00K | -6.35M | -1.61M | -652.21K | -45.34K | N/A |
| Income Tax Expenses | 1.12M | 25.23M | 20.42M | 18.11M | 17.83M | 1.07M | N/A | N/A | N/A | N/A | N/A | N/A |
| Net Income | 20.61M | -5.23M | -2.07M | -20.61M | -8.24M | 13.49M | -38.00K | -6.35M | -1.61M | -652.21K | -45.34K | -50.11K |
| Interest Expenses | 46.50M | 25.23M | 19.70M | 18.68M | 17.47M | 14.97M | 7.43M | 4.14M | 1.52M | 298.66K | N/A | N/A |
| Basic Shares Outstanding | 65.55M | 65.46M | 60.64M | 46.26M | 33.87M | 21.97M | 44.79M | 44.79M | 44.79M | 44.79M | 44.79M | 44.79M |
| Diluted Shares Outstanding | 65.55M | 65.46M | 60.64M | 46.26M | 33.87M | 21.97M | 44.79M | 44.79M | 44.79M | 44.79M | 44.79M | 44.79M |
| EBITDA | 111.67M | 96.49M | 84.00M | 52.90M | 51.97M | 40.20M | 17.53M | 161.15K | 569.53K | -224.46K | -45.34K | -50.11K |
| EBITDA Margin | 71.29% | 70.28% | 72.45% | 56.44% | 73.48% | 75.58% | 57.76% | 1.96% | 27.62% | -59.01% | 0.00% | 0.00% |
| EBIT | 68.23M | 45.23M | 38.04M | 16.18M | 27.06M | 29.54M | 7.40M | -2.21M | -90.14K | -353.54K | -45.34K | -50.11K |
| EBIT Margin | 43.56% | 32.94% | 32.81% | 17.26% | 38.26% | 55.53% | 24.38% | -26.98% | -4.37% | -92.94% | 0.00% | 0.00% |
| 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 | 2014-08-31 | 2013-08-31 | 2012-08-31 |