| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 195.04M | 208.12M | 79.73M | 53.47M | 53.47M | 54.66M |
| Cost of Revenue | 61.29M | 61.52M | 13.41M | 5.77M | 5.90M | 5.38M |
| Gross Profit | 133.75M | 146.60M | 66.32M | 47.70M | 47.57M | 49.28M |
| Operating Expenses | 134.26M | 147.28M | 47.75M | 28.00M | 28.97M | 31.15M |
| Selling, General & Admin | 18.72M | 15.91M | 3.83M | 2.05M | 2.04M | 3.12M |
| Research & Development | N/A | 0 | 0 | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 131.37M | 43.92M | 25.95M | 26.92M | 28.03M |
| Operating Income | 6.43M | -977.00K | 18.51M | 19.70M | 18.60M | 18.13M |
| Other Expenses / Income | -63.28M | -28.59M | -65.87M | -21.60M | -3.32M | -3.37M |
| Before Tax Income | -56.85M | -97.26M | -44.51M | -1.90M | 15.28M | 14.76M |
| Income Tax Expenses | 456.00K | 212.00K | 157.00K | 2.93M | 3.32M | 27.87M |
| Net Income | -57.30M | -97.47M | -44.67M | -4.83M | 11.97M | 14.76M |
| Interest Expenses | 29.67M | 30.17M | 4.27M | 2.93M | 3.32M | 3.37M |
| Basic Shares Outstanding | 56.18M | 56.63M | 56.63M | 54.17M | 54.17M | 54.17M |
| Diluted Shares Outstanding | 56.41M | 56.63M | 56.63M | 54.17M | 54.17M | 54.17M |
| EBITDA | 115.54M | 130.69M | 62.49M | 44.85M | 44.62M | 46.16M |
| EBITDA Margin | 59.24% | 62.80% | 78.37% | 83.88% | 83.46% | 84.45% |
| EBIT | -27.18M | -67.09M | -40.24M | 1.03M | 18.60M | 46.00M |
| EBIT Margin | -13.93% | -32.24% | -50.47% | 1.93% | 34.79% | 84.16% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |