| 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 34.39M | -71.62M | 76.94M | -80.20M | 135.39M | -49.51M | 34.37M | 15.90M |
| Cost of Revenue | 25.30M | 6.37M | 6.52M | 6.34M | 7.73M | 7.82M | 4.49M | 2.78M |
| Gross Profit | 9.10M | -77.99M | 70.42M | -86.54M | 127.66M | -57.34M | 29.89M | 13.12M |
| Operating Expenses | 34.39M | 2.05M | 1.98M | 1.86M | 2.08M | 2.21M | 724.81K | 8.94M |
| Selling, General & Admin | 594.17K | 882.42K | 663.24K | 760.16K | 809.17K | 957.30K | 724.26K | N/A |
| Research & Development | N/A | -4.00 | 1.00 | 1.00 | 2.00 | N/A | N/A | N/A |
| Other Operating Expenses | 33.80M | 1.16M | 1.31M | 1.10M | 1.27M | 1.26M | 552.00 | 8.94M |
| Operating Income | 43.08M | -69.30M | 74.97M | -82.06M | 133.31M | -45.62M | 35.89M | 22.06M |
| Other Expenses / Income | -10.28M | -4.36M | N/A | N/A | N/A | -6.11M | 4.32M | -980.58K |
| Before Tax Income | 32.80M | -73.67M | 74.97M | -82.06M | 133.31M | -51.73M | 33.48M | 21.08M |
| Income Tax Expenses | N/A | -228.49K | -1.82M | -2.95M | -6.76M | -161.14K | -52.52K | N/A |
| Net Income | 32.80M | -73.67M | 74.97M | -82.06M | 133.31M | -51.73M | 33.48M | 21.08M |
| Interest Expenses | 9.24M | 4.36M | 1.58M | 2.74M | 6.58M | 6.11M | 2.41M | N/A |
| Basic Shares Outstanding | 27.42M | 27.45M | 27.45M | 27.45M | 27.47M | 27.51M | 27.63M | 9.75M |
| Diluted Shares Outstanding | 27.42M | 27.45M | 27.45M | 27.45M | 27.47M | 27.51M | 27.63M | 9.75M |
| EBITDA | 43.08M | -69.30M | 74.97M | -82.06M | 133.31M | -45.62M | 35.89M | 22.06M |
| EBITDA Margin | 125.27% | 96.76% | 97.43% | 102.32% | 98.46% | 92.13% | 104.42% | 138.75% |
| EBIT | 42.04M | -69.53M | 74.73M | -82.26M | 133.13M | -45.78M | 35.84M | 21.08M |
| EBIT Margin | 122.24% | 97.08% | 97.12% | 102.57% | 98.34% | 92.46% | 104.27% | 132.58% |
| 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 |