| Financial Year End | 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 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 534.12M | 534.12M | 719.53M | 692.60M | 462.03M | 362.53M | 559.51M | 575.80M | 496.02M | 335.42M | 171.30M | 137.09M |
| Cost of Revenue | 55.80M | 55.80M | 73.76M | 68.30M | 72.91M | 74.05M | 57.49M | 60.31M | 51.13M | 63.99M | 54.12M | 37.58M |
| Gross Profit | 478.32M | 478.32M | 645.76M | 624.31M | 389.12M | 288.48M | 502.02M | 515.49M | 444.89M | 271.43M | 117.18M | 99.51M |
| Operating Expenses | -645.62M | 645.06M | 621.64M | 606.57M | 400.10M | 431.20M | 517.21M | 471.88M | 363.82M | 225.54M | 163.38M | 121.60M |
| Selling, General & Admin | -645.62M | 645.62M | 622.03M | 607.16M | 402.26M | 434.28M | 521.80M | 475.44M | 366.34M | 226.14M | 163.53M | 121.61M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 1.50M | -560.00K | -381.00K | -597.85K | -4.22M | 480.00K | 620.00K | 290.00K | 36.00K | -1.19M | -1.88M | -1.03M |
| Operating Income | -12.02M | -166.75M | 9.78M | 17.74M | -10.97M | -183.95M | -15.19M | 43.61M | 81.08M | 45.89M | -46.20M | -439.91M |
| Other Expenses / Income | 3.83M | 3.34M | 7.57M | 2.13M | -3.13M | -39.43M | 1.75M | 1.72M | 1.13M | -172.03K | -1.72M | -350.04K |
| Before Tax Income | -163.41M | -163.41M | 31.69M | 19.87M | -14.11M | -182.16M | -13.44M | 45.34M | 82.43M | 45.78M | -47.93M | -440.26M |
| Income Tax Expenses | -13.48M | -13.50M | 10.66M | 8.99M | -1.33M | -20.33M | -2.07M | 10.31M | 15.55M | 3.07M | -4.08M | -2.01M |
| Net Income | -149.92M | -149.91M | 19.30M | 11.52M | -13.48M | -160.90M | -9.79M | 35.33M | 66.52M | 42.52M | -44.76M | -438.83M |
| Interest Expenses | 163.97M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 13.70M | 13.67M | 13.61M | 13.58M | 13.48M | 13.52M | 13.52M | 13.45M | 12.93M | 12.00M | 13.20M | 13.20M |
| Diluted Shares Outstanding | 13.70M | 13.67M | 13.76M | 13.58M | 13.58M | 13.57M | 13.52M | 13.62M | 13.25M | 12.00M | 13.20M | 13.20M |
| EBITDA | 298.00K | 560.00K | 24.12M | 31.17M | 4.73M | 3.07M | -183.88K | 72.89M | 107.25M | 84.23M | -6.32M | 424.91M |
| EBITDA Margin | 0.06% | 0.10% | 3.35% | 4.50% | 1.02% | 0.85% | -0.03% | 12.66% | 21.62% | 25.11% | -3.69% | 309.95% |
| EBIT | 560.00K | -163.41M | 29.97M | 20.51M | -14.81M | -181.23M | -11.86M | 45.64M | 82.07M | 45.59M | -48.84M | -440.84M |
| EBIT Margin | 0.10% | -30.59% | 4.16% | 2.96% | -3.21% | -49.99% | -2.12% | 7.93% | 16.54% | 13.59% | -28.51% | -321.57% |
| Financial Year End | 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 | 2013-12-31 | 2012-12-31 | 2011-12-31 |