| 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 | 114.99M | 85.94M | 19.13M | 12.25M | 17.81M | 22.62M | 13.04M | 8.47M |
| Cost of Revenue | 34.70M | 23.30M | 10.71M | 10.04M | 10.29M | 11.97M | 8.24M | 7.35M |
| Gross Profit | 80.29M | 62.63M | 8.42M | 2.21M | 7.52M | 10.65M | 4.80M | 1.13M |
| Operating Expenses | 80.29M | 3.80M | 2.72M | 2.91M | 4.12M | 3.87M | 4.06M | 4.32M |
| Selling, General & Admin | 5.03M | 3.77M | 2.70M | 2.88M | 4.12M | 3.87M | 4.06M | 4.32M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 46.00K | 2.00K | 2.00K | N/A | N/A | N/A | N/A |
| Operating Income | 75.18M | 58.88M | 5.70M | -700.00K | 3.40M | 6.78M | 744.86K | -3.19M |
| Other Expenses / Income | -1.94M | -4.69M | 65.31M | -69.71M | -3.51M | -1.84M | -1.43M | -5.80M |
| Before Tax Income | 73.24M | 54.19M | 71.00M | -70.41M | -181.11K | 5.05M | -712.74K | -9.86M |
| Income Tax Expenses | 3.36M | 38.68M | 908.00K | 1.33M | 3.00 | -2.00 | 940.65K | 1.16M |
| Net Income | 19.28M | 16.64M | 71.00M | -70.41M | -181.11K | 5.05M | -1.65M | -11.01M |
| Interest Expenses | 2.37M | 1.09M | 906.00K | 1.33M | 2.05M | 1.88M | 1.88M | 1.92M |
| Basic Shares Outstanding | 35.62M | 35.61M | 23.29M | 23.29M | 25.27M | 25.25M | 25.24M | 18.98M |
| Diluted Shares Outstanding | 36.46M | 36.03M | 23.29M | 23.29M | 25.27M | 25.39M | 25.24M | 18.98M |
| EBITDA | 90.61M | 62.86M | 9.29M | 4.15M | 9.83M | 14.31M | 6.63M | -1.82M |
| EBITDA Margin | 78.80% | 73.15% | 48.56% | 33.90% | 55.23% | 63.28% | 50.80% | -21.49% |
| EBIT | 25.00M | 56.41M | 72.82M | -67.75M | 1.86M | 6.92M | 1.17M | -7.94M |
| EBIT Margin | 21.75% | 65.64% | 380.68% | -553.02% | 10.47% | 30.61% | 8.97% | -93.63% |
| 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 |