| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 448.18M | 512.40M | 549.18M | 364.18M | 272.22M | 238.45M |
| Cost of Revenue | 60.62M | 62.70M | 239.25M | 154.60M | 42.55M | 57.64M |
| Gross Profit | 387.56M | 449.71M | 309.93M | 209.57M | 229.67M | 180.81M |
| Operating Expenses | 331.89M | 362.42M | 1.28B | 748.26M | 204.10M | 162.48M |
| Selling, General & Admin | 322.49M | 350.51M | 1.27B | 740.94M | 198.09M | 157.64M |
| Research & Development | 8.83M | 8.82M | 7.49M | 4.77M | 3.67M | 2.30M |
| Other Operating Expenses | -572.00K | 3.09M | 2.68M | 2.55M | 2.33M | 278.00K |
| Operating Income | 55.67M | 87.28M | -967.59M | -538.69M | 25.57M | 18.33M |
| Other Expenses / Income | 429.00K | 15.38M | 16.07M | -2.40M | 2.42M | 278.00K |
| Before Tax Income | 56.10M | 102.66M | -951.52M | -541.09M | 27.99M | 18.67M |
| Income Tax Expenses | 1.80M | 1.49M | 2.36M | -3.19M | -1.52M | 345.00K |
| Net Income | 1.78M | 101.17M | -953.88M | -537.90M | 27.96M | 18.60M |
| Interest Expenses | 4.90M | 295.00K | 110.00K | N/A | N/A | N/A |
| Basic Shares Outstanding | 31.71M | 24.64M | 25.04M | 548.03K | 594.33K | 611.55K |
| Diluted Shares Outstanding | 33.31M | 24.75M | 25.04M | 548.03K | 594.33K | 611.55K |
| EBITDA | 59.49M | 90.37M | -948.74M | -536.14M | 27.90M | 20.86M |
| EBITDA Margin | 13.27% | 17.64% | -172.75% | -147.22% | 10.25% | 8.75% |
| EBIT | 8.49M | 102.95M | -951.41M | -541.09M | 26.43M | 18.95M |
| EBIT Margin | 1.89% | 20.09% | -173.24% | -148.58% | 9.71% | 7.95% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |