| 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 | 42.69M | -57.02M | 22.86M | -1.13M | 78.36M | -26.49M | 49.87M | 16.51M | 19.79M | 4.94M |
| Cost of Revenue | 28.02M | 4.35M | 5.03M | 4.63M | 5.20M | 5.29M | 5.40M | 4.90M | 5.78M | 867.47K |
| Gross Profit | 14.67M | -61.37M | 17.83M | -5.76M | 73.15M | -31.78M | 44.47M | 11.61M | 14.01M | 4.08M |
| Operating Expenses | 42.69M | 528.90K | 533.97K | 359.56K | 359.14K | 392.63K | 442.17K | -67.56M | 59.17M | 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 | 42.23M | 2.26K | 4.69K | 3.56K | 534.00 | 414.00 | 469.00 | 67.56M | -59.17M | 18.98K |
| Operating Income | 49.70M | -54.21M | 22.33M | -1.49M | 78.00M | -21.95M | 52.75M | 79.18M | -45.15M | 3.98M |
| Other Expenses / Income | -7.47M | -3.34M | N/A | 3.21M | N/A | -4.93M | 5.40M | -2.54M | -2.23M | -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 | N/A | -228.49K | -1.61M | -2.37M | -5.54M | -161.14K | -52.52K | -44.99M | 83.39M | 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 | 2.54M | 2.23M | -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 | -3.82M | 78.00M | -21.95M | 52.75M | 76.64M | -47.39M | -38.35M |
| EBITDA Margin | 116.41% | 95.07% | 97.66% | 338.30% | 99.54% | 82.86% | 105.77% | 464.12% | -239.43% | -775.83% |
| EBIT | 49.49M | -54.44M | 22.09M | -1.70M | 77.83M | -22.11M | 52.70M | 34.18M | 38.24M | -38.35M |
| EBIT Margin | 115.93% | 95.47% | 96.63% | 150.10% | 99.32% | 83.47% | 105.67% | 207.01% | 193.20% | -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 |