| 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 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 693.52M | 565.69M | 283.39M | 168.91M | 230.21M | 227.57M | 61.04M | 5.22M | N/A | N/A |
| Cost of Revenue | 493.79M | 332.96M | 195.41M | 145.50M | 162.47M | 176.56M | 60.52M | 4.40M | 1.01M | N/A |
| Gross Profit | 199.73M | 232.73M | 87.98M | 23.41M | 67.74M | 51.02M | 515.14K | 818.94K | -1.01M | N/A |
| Operating Expenses | 104.49M | 82.34M | 48.45M | 42.51M | 38.21M | 26.92M | 16.41M | 8.35M | 2.33M | 1.77M |
| Selling, General & Admin | 48.83M | 40.03M | 21.63M | 21.02M | 18.18M | 14.01M | 12.59M | 7.45M | 1.32M | 758.81K |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 55.66M | 42.31M | 26.82M | 21.48M | 20.03M | 2.52M | 203.97K | 897.28K | 1.01M | 1.01M |
| Operating Income | 95.25M | 150.39M | 39.53M | -7.17M | 29.53M | 24.10M | -15.89M | -7.53M | -2.33M | -1.77M |
| Other Expenses / Income | 9.42M | -4.19M | 4.87M | 10.70M | 565.00K | 1.09M | 476.00K | 15.00K | -2.00K | -622.00 |
| Before Tax Income | 104.66M | 146.19M | 44.41M | -8.39M | 30.10M | 25.19M | -15.42M | -7.52M | -2.33M | -1.77M |
| Income Tax Expenses | 22.35M | 30.15M | 4.65M | -3.48M | 5.16M | 113.00K | 226.81K | 138.75K | -74.52K | -68.21K |
| Net Income | 82.31M | 116.04M | 39.76M | -4.91M | 24.93M | 25.07M | -15.42M | -7.52M | -2.33M | -1.77M |
| Interest Expenses | 8.90M | 6.83M | 2.56M | 1.22M | 1.19M | 1.46M | 22.84K | 124.12K | 2.00K | 622.00 |
| Basic Shares Outstanding | 94.89M | 44.16M | 43.96M | 42.46M | 40.84M | 40.04M | 37.58M | 39.06M | 39.06M | 39.06M |
| Diluted Shares Outstanding | 96.64M | 44.70M | 44.26M | 42.46M | 40.84M | 40.26M | 37.60M | 39.06M | 39.63M | 39.63M |
| EBITDA | 150.90M | 192.70M | 73.78M | 14.31M | 49.56M | 39.57M | -11.83M | -6.91M | -2.26M | -1.77M |
| EBITDA Margin | 21.76% | 34.06% | 26.04% | 8.47% | 21.53% | 17.39% | -19.39% | -132.49% | 0.00% | 0.00% |
| EBIT | 113.57M | 153.02M | 46.96M | -7.17M | 31.29M | 26.65M | -15.17M | -7.25M | -2.41M | -1.83M |
| EBIT Margin | 16.38% | 27.05% | 16.57% | -4.24% | 13.59% | 11.71% | -24.85% | -139.05% | 0.00% | 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 | 2014-12-31 |