| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 508.95M | 452.86M | 350.57M | 291.01M | 229.12M | 54.38M |
| Cost of Revenue | 119.97M | 108.19M | 99.23M | 51.82M | 23.68M | N/A |
| Gross Profit | 388.98M | 344.67M | 251.34M | 239.19M | 205.44M | 54.38M |
| Operating Expenses | 111.20M | 113.48M | 107.98M | 140.45M | 173.69M | 44.65M |
| Selling, General & Admin | 86.66M | 87.54M | 88.94M | 38.11M | 47.90M | 31.20M |
| Research & Development | 24.54M | N/A | N/A | N/A | N/A | 4.90M |
| Other Operating Expenses | N/A | 53.00K | N/A | N/A | N/A | N/A |
| Operating Income | 46.35M | -6.34M | 57.26M | 77.52M | 32.99M | 20.76M |
| Other Expenses / Income | -4.54M | 9.40M | 32.85M | N/A | N/A | -11.03M |
| Before Tax Income | 41.81M | 3.06M | 90.11M | 77.52M | 32.99M | 9.73M |
| Income Tax Expenses | 2.33M | -277.00K | 311.00K | N/A | N/A | -11.03M |
| Net Income | -1.00M | 7.10M | 25.55M | 77.52M | 32.99M | 9.73M |
| Interest Expenses | 46.75M | 35.16M | 137.00K | N/A | N/A | N/A |
| Basic Shares Outstanding | 16.39M | 13.91M | 13.22M | 12.98M | 12.98M | N/A |
| Diluted Shares Outstanding | 16.39M | 84.26M | 84.47M | 12.98M | 12.98M | N/A |
| EBITDA | 46.35M | 55.32M | 118.20M | 103.53M | 57.93M | -11.03M |
| EBITDA Margin | 9.11% | 12.22% | 33.72% | 35.58% | 25.28% | -20.28% |
| EBIT | 48.08M | 41.98M | 26.00M | 77.52M | 32.99M | -1.30M |
| EBIT Margin | 9.45% | 9.27% | 7.42% | 26.64% | 14.40% | -2.39% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |