| 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 | 168.30M | 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 | 168.30M | 1.45M | 96.66M | 97.28M | 64.64M | 57.08M | N/A | N/A |
| Operating Expenses | 23.61M | 1.89M | -69.38M | -64.22M | -54.45M | -41.49M | N/A | N/A |
| Selling, General & Admin | 52.92M | 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 | -23.61M | -23.39M | -121.77M | -108.52M | -94.59M | -80.63M | N/A | N/A |
| Operating Income | 7.31M | 47.80M | 27.28M | 33.06M | 10.19M | 15.59M | N/A | N/A |
| Other Expenses / Income | 7.06M | -18.97M | 27.28M | 33.06M | 10.19M | -8.17M | N/A | N/A |
| 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 | 9.54M | 9.46M | 7.98M | 7.90M | 7.89M | 6.71M | 7.54M | 7.76M |
| Diluted Shares Outstanding | 9.73M | 9.71M | 8.24M | 7.96M | 7.91M | 6.75M | 7.54M | 7.54M |
| EBITDA | -250.00K | 48.11M | 27.30M | 33.11M | 10.56M | 17.82M | 13.21M | 11.06M |
| EBITDA Margin | -0.15% | 3,311.08% | 28.24% | 34.04% | 16.34% | 31.21% | 23.90% | 20.33% |
| EBIT | 81.51M | 46.10M | 32.70M | 40.30M | 23.18M | 15.59M | 10.77M | 8.63M |
| EBIT Margin | 48.43% | 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 |