| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 34.77M | -81.38M | 43.88M | 5.54M | -28.74M | -5.52M |
| Cost of Revenue | 8.57M | 6.14M | 6.51M | 4.73M | 10.46M | N/A |
| Gross Profit | 26.20M | -87.52M | 37.37M | 803.64K | -39.20M | -5.52M |
| Operating Expenses | -2.05M | 4.17M | 4.29M | 3.82M | 4.05M | 3.70M |
| Selling, General & Admin | 2.82M | 3.03M | 3.35M | 2.91M | 2.98M | 2.56M |
| Research & Development | 0 | -1.00 | 1.00 | 0 | 0 | N/A |
| Other Operating Expenses | 2.05M | 1.15M | 946.51K | 915.04K | 1.07M | 1.14M |
| Operating Income | 28.25M | 33.04M | 39.58M | 1.71M | -32.80M | -2.03M |
| Other Expenses / Income | -11.02M | -118.60M | -10.50M | -7.88M | -9.97M | -7.18M |
| Before Tax Income | 17.24M | -85.55M | 39.58M | 1.71M | -32.80M | -9.21M |
| Income Tax Expenses | 28.25M | 12.35M | 50.08M | 9.60M | -22.82M | N/A |
| Net Income | 17.24M | -97.91M | 39.58M | 1.71M | -32.80M | -9.21M |
| Interest Expenses | 10.83M | 12.35M | 10.50M | 7.88M | 9.90M | 7.18M |
| Basic Shares Outstanding | 53.92M | 49.76M | 49.62M | 49.48M | 47.76M | 49.66M |
| Diluted Shares Outstanding | 53.92M | 49.76M | 49.62M | 49.48M | 47.76M | 49.66M |
| EBITDA | 28.25M | 138.94M | 39.58M | 1.71M | -32.80M | -2.03M |
| EBITDA Margin | 81.27% | -170.73% | 90.22% | 30.92% | 114.11% | 36.83% |
| EBIT | 56.32M | -73.20M | 100.16M | 19.19M | -45.72M | -2.03M |
| EBIT Margin | 161.98% | 89.95% | 228.28% | 346.60% | 159.06% | 36.83% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |