| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.54M | -57.02M | 22.86M | -1.13M | 78.36M | -26.49M | 49.87M | 41.75M | 46.76M | 4.94M |
| Cost of Revenue | 3.87M | 4.35M | 5.03M | 4.63M | 5.20M | 5.29M | N/A | 7.45M | 8.05M | 867.47K |
| Gross Profit | 14.67M | -61.37M | 17.83M | -5.76M | 73.15M | -31.78M | N/A | 34.30M | 38.71M | 4.08M |
| Operating Expenses | -35.03M | 528.90K | 533.97K | 359.56K | 359.14K | 392.63K | 442.17K | 118.76K | 471.90K | 93.21K |
| Selling, General & Admin | 456.04K | 526.65K | 529.27K | 356.01K | 358.61K | 392.21K | 441.70K | 80.96K | 86.93K | 74.23K |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 35.03M | 2.26K | 4.69K | 3.56K | 534.00 | 414.00 | 469.00 | 37.80K | 384.97K | 18.98K |
| Operating Income | 49.70M | -54.21M | 22.33M | -1.49M | 78.00M | -21.95M | N/A | 34.18M | 38.24M | 3.98M |
| Other Expenses / Income | -7.47M | -3.34M | -1.38M | -2.16M | -5.37M | -4.93M | N/A | 42.45M | -85.63M | -21.17M |
| Before Tax Income | 42.23M | -57.55M | 22.33M | -1.49M | 78.00M | -26.88M | 49.43M | 76.64M | -47.39M | -17.18M |
| Income Tax Expenses | -167.90K | -228.49K | -1.61M | -2.37M | -5.54M | N/A | N/A | N/A | N/A | N/A |
| Net Income | 42.23M | -57.55M | 22.33M | -1.49M | 78.00M | -26.88M | 49.43M | 76.64M | -47.39M | -17.18M |
| Interest Expenses | 7.26M | 3.34M | 1.38M | 2.16M | 5.37M | 4.93M | 3.32M | 42.45M | -85.63M | -21.17M |
| Basic Shares Outstanding | 23.18M | 23.18M | 23.18M | 23.18M | 23.18M | 23.17M | 23.21M | 23.23M | 23.33M | 32.10M |
| Diluted Shares Outstanding | 23.18M | 23.18M | 23.18M | 23.18M | 23.18M | 23.17M | 23.21M | 23.23M | 23.33M | 32.10M |
| EBITDA | 49.70M | -54.21M | 22.33M | -1.49M | 78.00M | -21.95M | 52.75M | 119.09M | -133.02M | -38.35M |
| EBITDA Margin | 268.09% | 95.07% | 97.66% | 131.84% | 99.54% | 82.86% | 105.77% | 285.23% | -284.45% | -775.83% |
| EBIT | 49.32M | -54.44M | 22.09M | -1.70M | 77.83M | -21.95M | 52.75M | 119.09M | -133.02M | -38.35M |
| EBIT Margin | 266.08% | 95.47% | 96.63% | 150.10% | 99.32% | 82.86% | 105.77% | 285.23% | -284.45% | -775.83% |
| 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 |