| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|
| Revenue | 45.64M | 45.20M | 30.13M | 19.25M | 13.51M | 11.72M | 8.45M |
| Cost of Revenue | 6.88M | 5.43M | 3.67M | 2.32M | 7.86M | 1.62M | 1.47M |
| Gross Profit | 38.76M | 39.77M | 26.45M | 16.93M | 5.65M | 10.10M | 6.99M |
| Operating Expenses | 25.62M | 29.35M | 20.97M | 14.61M | 7.57M | 6.09M | 3.89M |
| Selling, General & Admin | 6.30M | 5.78M | 5.03M | 4.66M | 0 | 1.18M | 829.35K |
| Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Operating Expenses | 19.32M | 23.56M | 15.94M | 9.95M | -41.23K | 4.90M | 3.06M |
| Operating Income | 13.14M | 10.42M | 5.49M | 2.61M | 5.82M | 4.01M | 3.10M |
| Other Expenses / Income | -9.88M | -9.53M | 5.97M | -1.46M | 5.82M | N/A | -286.24K |
| Before Tax Income | 3.27M | 33.95M | 11.46M | 1.15M | 9.45M | 4.01M | 2.81M |
| Income Tax Expenses | N/A | 13.77M | 5.20M | 1.62M | 3.63M | 229.33K | 165.97K |
| Net Income | 2.92M | 20.18M | 6.26M | -479.00K | 3.59M | 4.01M | 2.81M |
| Interest Expenses | 9.46M | 9.54M | 3.70M | 1.46M | 41.23K | N/A | 286.24K |
| Basic Shares Outstanding | 13.93M | 11.98M | 9.78M | 7.59M | 0 | 9.13M | 7.90M |
| Diluted Shares Outstanding | 15.56M | 13.68M | 11.25M | 8.81M | 0 | 9.13M | 9.13M |
| EBITDA | 38.90M | 33.98M | 30.74M | 12.27M | 8.93M | 8.69M | 6.21M |
| EBITDA Margin | 85.22% | 75.18% | 102.03% | 63.76% | 66.14% | 74.12% | 73.41% |
| EBIT | 12.37M | 43.49M | 15.16M | 2.61M | 7.25M | 4.24M | 3.26M |
| EBIT Margin | 27.11% | 96.22% | 50.33% | 13.56% | 53.69% | 36.22% | 38.62% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |