| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|
| Revenue | 14.60M | -71.62M | 76.94M | -80.20M | 135.39M | -49.51M | 34.37M |
| Cost of Revenue | 5.50M | 6.37M | 6.52M | 6.34M | 7.73M | N/A | N/A |
| Gross Profit | 9.10M | -77.99M | 70.42M | -86.54M | 127.66M | -49.51M | N/A |
| Operating Expenses | -33.99M | 2.05M | 1.98M | 1.86M | 2.08M | 2.21M | 724.81K |
| Selling, General & Admin | 594.17K | 882.42K | 663.24K | 760.16K | 809.17K | 957.30K | 724.26K |
| Research & Development | 2.00 | -4.00 | 1.00 | 1.00 | 2.00 | N/A | N/A |
| Other Operating Expenses | 33.99M | 1.16M | 1.31M | 1.10M | 1.27M | 1.26M | 552.00 |
| Operating Income | 43.08M | -69.30M | 74.97M | -82.06M | 133.31M | -45.62M | N/A |
| Other Expenses / Income | -10.28M | -4.36M | -1.58M | -2.74M | -6.58M | -6.11M | N/A |
| Before Tax Income | 32.80M | -73.67M | 74.97M | -82.06M | 133.31M | -51.73M | 33.48M |
| Income Tax Expenses | -167.90K | -228.49K | -1.82M | -2.95M | -6.76M | N/A | N/A |
| Net Income | 32.80M | -73.67M | 74.97M | -82.06M | 133.31M | -51.73M | 33.48M |
| Interest Expenses | 9.24M | 4.36M | 1.58M | 2.74M | 6.58M | 6.11M | 2.41M |
| Basic Shares Outstanding | 27.42M | 27.45M | 27.45M | 27.45M | 27.47M | 27.51M | 27.45M |
| Diluted Shares Outstanding | 27.42M | 27.45M | 27.45M | 27.45M | 27.47M | 27.51M | 27.45M |
| EBITDA | 43.08M | -69.30M | 74.97M | -82.06M | 133.31M | -45.62M | 35.89M |
| EBITDA Margin | 295.17% | 96.76% | 97.43% | 102.32% | 98.46% | 92.13% | 104.42% |
| EBIT | 41.88M | -69.53M | 74.73M | -82.26M | 133.13M | -45.62M | 35.89M |
| EBIT Margin | 286.89% | 97.08% | 97.12% | 102.57% | 98.34% | 92.13% | 104.42% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |