| 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 | 82.70M | 1.45M | 96.66M | 97.28M | 64.64M | 57.08M | 55.29M | 54.38M |
| Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 82.70M | 1.45M | 96.66M | 97.28M | 64.64M | 57.08M | 55.29M | 54.38M |
| Operating Expenses | 70.01M | 1.89M | -69.38M | -64.22M | -54.45M | -41.49M | -44.52M | -45.74M |
| Selling, General & Admin | 49.43M | 56.49M | 52.39M | 44.30M | 40.14M | 39.15M | 36.50M | 36.94M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | -23.39M | -121.77M | -108.52M | -94.59M | -80.63M | -81.02M | -82.68M |
| Operating Income | 7.06M | 47.80M | 27.28M | 33.06M | 10.19M | 15.59M | 10.77M | 8.63M |
| Other Expenses / Income | N/A | -4.86M | -7.37M | -4.31M | -4.56M | -3.20M | -2.79M | -3.54M |
| Before Tax Income | 7.06M | 28.83M | 27.28M | 33.06M | 10.19M | 7.42M | 5.01M | 3.57M |
| Income Tax Expenses | 1.84M | 7.13M | 6.67M | 8.53M | 2.18M | 1.77M | 2.98M | 1.27M |
| Net Income | 5.22M | 21.70M | 20.61M | 24.53M | 8.01M | 5.65M | 2.02M | 2.30M |
| Interest Expenses | 74.45M | 17.27M | 5.42M | 7.23M | 12.99M | 8.17M | 5.76M | 5.06M |
| Basic Shares Outstanding | 9.68M | 9.46M | 7.98M | 7.90M | 7.89M | 6.71M | 7.54M | 7.54M |
| Diluted Shares Outstanding | 9.73M | 9.71M | 8.24M | 7.96M | 7.91M | 6.75M | 7.76M | 7.76M |
| EBITDA | N/A | 30.84M | 28.54M | 34.18M | 10.36M | N/A | 7.45M | 5.99M |
| EBITDA Margin | 0.00% | 2,122.51% | 29.52% | 35.13% | 16.03% | 0.00% | 13.48% | 11.02% |
| EBIT | 81.51M | 46.10M | 32.70M | 40.30M | 23.18M | 15.59M | 10.77M | 8.63M |
| EBIT Margin | 98.57% | 3,172.61% | 33.83% | 41.42% | 35.86% | 27.32% | 19.48% | 15.88% |
| 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 |