| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 83.77M | 26.64M | 33.27M | 10.33M | 21.30M | 14.90M |
| Cost of Revenue | 17.55M | 19.98M | 15.96M | 12.66M | 11.58M | -11.61M |
| Gross Profit | 66.22M | 6.66M | 17.31M | -2.33M | 9.72M | 26.51M |
| Operating Expenses | 54.28M | 4.78M | 5.08M | 3.75M | 1.56M | 1.86M |
| Selling, General & Admin | 5.67M | 4.78M | 4.69M | 3.75M | 3.41M | 3.04M |
| Research & Development | 0 | 0 | 0 | 0 | 0 | N/A |
| Other Operating Expenses | -54.28M | -9.38M | 395.00K | -2.64M | -1.85M | N/A |
| Operating Income | 11.94M | 41.07M | 28.18M | 6.59M | 19.74M | 24.66M |
| Other Expenses / Income | -29.12M | -19.20M | -12.43M | -9.67M | -8.33M | 328.00K |
| Before Tax Income | -17.18M | 21.87M | 28.18M | 6.59M | 19.74M | 13.04M |
| Income Tax Expenses | 1.49M | 715.00K | 401.00K | 222.00K | 239.00K | 34.00K |
| Net Income | -17.18M | 21.15M | 27.78M | 6.36M | 19.50M | 13.01M |
| Interest Expenses | 28.97M | 19.20M | 12.03M | 9.67M | 8.33M | 6.36M |
| Basic Shares Outstanding | 30.96M | 24.73M | 20.03M | 17.53M | 13.48M | 11.53M |
| Diluted Shares Outstanding | 30.96M | 24.73M | 20.03M | 17.53M | 13.48M | 11.53M |
| EBITDA | 11.94M | 41.07M | 28.18M | 6.59M | 19.74M | 19.08M |
| EBITDA Margin | 14.25% | 154.15% | 84.72% | 63.74% | 92.66% | 128.05% |
| EBIT | 13.28M | 41.07M | 40.22M | 16.26M | 28.07M | 19.41M |
| EBIT Margin | 15.85% | 154.15% | 120.90% | 157.37% | 131.76% | 130.25% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |