| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-05-31 | 2013-05-31 | 2012-05-31 | 2010-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47.61M | -179.14M | 41.89M | 43.42M | 110.63M | 15.03M | 73.86M | 59.97M | 58.93M | 57.42M | 59.15M | 61.34M | N/A |
| Cost of Revenue | N/A | 7.21M | 8.48M | 8.43M | 8.08M | 8.26M | 8.18M | 8.35M | 8.50M | N/A | N/A | N/A | N/A |
| Gross Profit | 47.61M | -186.35M | 33.42M | 35.00M | 102.55M | 6.78M | 65.68M | 51.62M | 50.43M | 57.42M | 59.15M | 61.34M | N/A |
| Operating Expenses | 20.22M | 384.00K | 624.00K | 687.00K | 343.00K | 772.00K | 632.00K | 42.37M | -27.63M | 23.37M | 5.52M | 95.38M | N/A |
| Selling, General & Admin | 117.00K | 89.00K | 253.00K | 292.00K | 213.00K | 114.00K | 224.00K | 8.38M | 8.40M | 7.92M | 8.31M | 7.38M | N/A |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 295.00K | 371.00K | 395.00K | 130.00K | 236.00K | 24.00K | N/A | 27.63M | N/A | N/A | N/A | N/A |
| Operating Income | 40.61M | -175.55M | 41.27M | 42.74M | 110.29M | 20.09M | 74.73M | 15.00M | 78.06M | 49.50M | 50.84M | 53.96M | N/A |
| Other Expenses / Income | 21.10M | -179.52M | N/A | -4.47M | N/A | -42.10M | 21.47M | -34.59M | 28.12M | -15.48M | 13.43M | 102.23M | N/A |
| Before Tax Income | 61.70M | -179.52M | 41.27M | 42.74M | 110.29M | 14.26M | 73.22M | 14.40M | 77.96M | 34.02M | 64.28M | 156.19M | N/A |
| Income Tax Expenses | N/A | 42.41M | 41.67M | 43.52M | 47.82M | -161.14K | 51.76M | 48.99M | 49.83M | -15.48M | 13.43M | 102.23M | N/A |
| Net Income | 61.70M | -179.52M | 41.27M | 42.74M | 110.29M | 14.26M | 73.22M | 14.40M | 77.96M | 33.59M | 63.38M | 155.34M | N/A |
| Interest Expenses | 6.13M | 3.97M | 1.69M | 3.68M | 7.62M | 5.83M | 1.51M | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 66.42M | 63.44M | 63.32M | 62.98M | 62.63M | 56.85M | 61.94M | 61.62M | 61.34M | 61.14M | 60.90M | 60.64M | 59.97M |
| Diluted Shares Outstanding | 66.42M | 63.44M | 63.32M | 62.98M | 62.63M | 56.85M | 61.96M | 61.62M | 61.34M | 61.14M | 60.90M | 60.64M | 59.97M |
| EBITDA | 67.83M | -175.55M | N/A | N/A | N/A | -50.11M | N/A | -37.31M | 27.50M | -15.90M | 12.53M | 101.38M | N/A |
| EBITDA Margin | 142.47% | 98.00% | 0.00% | 0.00% | 0.00% | -333.31% | 0.00% | -62.22% | 46.66% | -27.70% | 21.19% | 165.27% | 0.00% |
| EBIT | 67.83M | -133.14M | 84.63M | 89.94M | 165.73M | 19.93M | 126.49M | 63.39M | 127.79M | 18.11M | 76.81M | 257.57M | N/A |
| EBIT Margin | 142.47% | 74.32% | 202.02% | 207.12% | 149.80% | 132.55% | 171.27% | 105.70% | 216.84% | 31.54% | 129.86% | 419.89% | 0.00% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-05-31 | 2013-05-31 | 2012-05-31 | 2010-05-31 |