| 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 | 2014-12-31 | 2013-12-31 | 2012-09-30 | 2011-09-30 | 2010-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 319.87M | 155.47M | 217.88M | 142.69M | 141.51M | 83.10M | 62.39M | 42.07M | 31.40M | 25.86M | 14.61M | 17.29M | 1.95M | 15.34M |
| Cost of Revenue | 64.34M | 63.45B | 52.98B | 37.77B | 28.78B | 25.65B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 255.53M | -63.29B | -52.76B | -37.62B | -28.64B | -25.57B | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Expenses | 107.46M | 106.18M | 73.38M | 62.71M | 51.50M | 39.15M | 30.47M | 27.17M | 23.25M | 16.07M | 27.50M | N/A | N/A | N/A |
| Selling, General & Admin | 31.28M | 29.93M | 19.91M | 14.85M | 14.69M | 13.50M | 10.76M | 8.29M | 6.46M | 5.55M | 3.84M | 11.60M | 2.51M | 9.05M |
| Research & Development | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -107.46M | 76.24M | 53.47M | 47.86M | 36.80M | 25.65M | 19.71M | 18.88M | 16.79M | 10.52M | 23.65M | N/A | N/A | N/A |
| Operating Income | 212.41M | 164.44M | 143.74M | 79.64M | 89.66M | -39.15M | N/A | N/A | N/A | N/A | N/A | 5.25M | N/A | 5.60M |
| Other Expenses / Income | -30.03M | -115.15M | 767.00K | 343.00K | 356.00K | 43.94M | N/A | N/A | N/A | N/A | N/A | -1.45M | N/A | 8.48M |
| Before Tax Income | 182.38M | 49.29M | 144.50M | 79.98M | 90.02M | 43.94M | 31.92M | 14.90M | 8.15M | 9.80M | -12.88M | 3.80M | -5.01M | 14.08M |
| Income Tax Expenses | 31.62M | 7.38M | 17.16M | -2.78M | 8.10M | 2.14M | 885.00K | 141.00K | 118.00K | 26.00K | -251.00K | N/A | N/A | N/A |
| Net Income | 148.84M | 41.50M | 126.58M | 82.42M | 81.56M | 41.58M | 30.86M | 14.65M | 7.96M | 9.61M | -10.46M | 3.80M | -5.01M | 14.08M |
| Interest Expenses | 171.01M | 115.56M | 121.70M | 92.18M | 64.24M | 76.87M | 65.47M | 45.24M | N/A | N/A | 56.00K | 287.13K | 295.00K | 369.54K |
| Basic Shares Outstanding | 101.84M | 87.50M | 79.99M | 72.39M | 63.92M | 52.78M | 50.36M | 40.29M | 30.76M | 20.66M | 15.72M | 15.13M | 15.13M | 15.13M |
| Diluted Shares Outstanding | 109.47M | 90.61M | 87.67M | 74.37M | 64.77M | 52.78M | 50.36M | 40.29M | 30.76M | 20.66M | 15.72M | 15.13M | 15.13M | 15.13M |
| EBITDA | 224.24M | 168.44M | 147.54M | 83.22M | 93.25M | 135.85M | 110.38M | 67.69M | 12.03M | 10.15M | -10.00M | 4.88M | -3.70M | 18.21M |
| EBITDA Margin | 70.10% | 108.34% | 67.71% | 58.32% | 65.90% | 163.48% | 176.93% | 160.91% | 38.30% | 39.26% | -68.46% | 28.25% | -189.30% | 118.74% |
| EBIT | 351.46M | 164.44M | 265.44M | 171.82M | 153.90M | 120.59M | 97.21M | 60.03M | 8.08M | 9.63M | -10.65M | 4.09M | -4.72M | 14.45M |
| EBIT Margin | 109.88% | 105.77% | 121.83% | 120.42% | 108.75% | 145.13% | 155.82% | 142.71% | 25.72% | 37.24% | -72.92% | 23.67% | -241.53% | 94.22% |
| 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 | 2014-12-31 | 2013-12-31 | 2012-09-30 | 2011-09-30 | 2010-09-30 |