| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 123.12M | 96.28M | 59.14M | 33.73M | 19.80M | 23.83M |
| Cost of Revenue | 15.01M | 11.70M | 5.80M | 2.57M | 1.11M | 1.73M |
| Gross Profit | 108.10M | 84.58M | 53.34M | 31.16M | 18.69M | 22.10M |
| Operating Expenses | 83.85M | 69.13M | 45.62M | 26.80M | 14.51M | 16.67M |
| Selling, General & Admin | 20.18M | 19.05M | 14.81M | 11.34M | 4.09M | 3.79M |
| Research & Development | 0 | 0 | 0 | 0 | 0 | N/A |
| Other Operating Expenses | 752.00K | 50.08M | 30.81M | 15.46M | 10.42M | 12.88M |
| Operating Income | 24.10M | 15.59M | 8.15M | 4.35M | 5.72M | -20.30M |
| Other Expenses / Income | -3.62M | -6.99M | -4.94M | -4.14M | -13.79M | -14.72M |
| Before Tax Income | 6.84M | 8.60M | 3.21M | 212.00K | -8.07M | -20.30M |
| Income Tax Expenses | -49.00K | 396.00K | 59.00K | 4.21M | 12.25M | 25.72M |
| Net Income | 6.84M | 8.12M | 3.05M | -4.00M | -20.32M | -20.30M |
| Interest Expenses | 20.28M | 9.18M | 3.70M | 4.74M | 10.88M | N/A |
| Basic Shares Outstanding | 63.92M | 49.52M | 37.00M | 17.32M | 24.30M | 24.30M |
| Diluted Shares Outstanding | 64.67M | 50.43M | 38.67M | 21.16M | 24.30M | 24.30M |
| EBITDA | 95.17M | 65.66M | 38.96M | 19.81M | 16.14M | 33.02M |
| EBITDA Margin | 77.30% | 68.20% | 65.87% | 58.73% | 81.50% | 138.59% |
| EBIT | 27.07M | 17.69M | 6.80M | 4.95M | 2.81M | 5.42M |
| EBIT Margin | 21.99% | 18.38% | 11.51% | 14.69% | 14.20% | 22.77% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |