| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46.94M | 46.17M | 36.22M | 38.90M | 24.54M | 17.48M | 7.36M | 844.53K | N/A |
| Cost of Revenue | 5.16M | 8.90M | 6.69M | 7.00M | 4.88M | 13.12M | 5.64M | 1.27M | N/A |
| Gross Profit | 41.78M | 37.27M | 29.53M | 31.90M | 19.67M | 4.36M | 1.72M | -428.00K | N/A |
| Operating Expenses | 39.46M | 25.14M | 27.92M | 28.19M | 17.00M | 8.42M | 4.36M | 1.34M | 9.28K |
| Selling, General & Admin | 17.81M | 10.21M | 12.65M | 10.60M | 7.49M | 0 | 0 | -1.00 | 9.28K |
| Research & Development | N/A | 0 | 0 | -1.00 | 0 | 0 | 0 | -1.00 | N/A |
| Other Operating Expenses | 21.65M | 14.93M | 15.27M | 17.59M | 9.52M | -5.07M | -1.44M | -546.43K | N/A |
| Operating Income | 2.31M | 12.53M | 2.20M | 5.43M | 3.52M | 7.09M | 3.17M | 510.39K | -9.28K |
| Other Expenses / Income | -11.01M | -9.44M | 1.10M | -54.57M | -7.93M | -883.69K | 403.41K | 370.81K | N/A |
| Before Tax Income | -8.70M | -4.51M | -435.50K | -49.14M | -4.42M | 9.86M | 3.57M | -215.04K | -9.28K |
| Income Tax Expenses | N/A | 15.42M | 8.15M | 13.18M | 8.17M | 2.78M | 403.41K | -725.43K | N/A |
| Net Income | -6.61M | -19.93M | -8.58M | -62.32M | -12.58M | -2.30M | -1.04M | -1.27M | -9.28K |
| Interest Expenses | 17.50M | 8.11M | 7.59M | 11.46M | 7.38M | 5.58M | 1.64M | 395.11K | N/A |
| Basic Shares Outstanding | 7.56M | 7.49M | 7.54M | 8.01M | 15.04M | 0 | 0 | -2.00 | N/A |
| Diluted Shares Outstanding | 7.56M | 7.49M | 7.54M | 8.01M | 15.04M | 0 | 0 | -2.00 | N/A |
| EBITDA | 23.43M | 27.46M | 32.55M | 21.65M | 12.81M | 19.22M | 5.45M | 977.00 | N/A |
| EBITDA Margin | 49.93% | 59.46% | 89.86% | 55.65% | 52.21% | 109.96% | 74.00% | 0.12% | 0.00% |
| EBIT | 10.89M | 3.60M | 7.15M | -37.68M | 2.97M | 6.06M | 1.01M | -1.60M | -9.28K |
| EBIT Margin | 23.20% | 7.79% | 19.74% | -96.86% | 12.09% | 34.68% | 13.66% | -189.71% | 0.00% |
| 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 |