| 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 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 108.94M | 75.17M | 36.49M | 46.28M | 26.85M | 25.57M | 23.81M | 33.19M | 62.18M | 54.07M | 54.02M | 56.63M | 26.99M | 5.73M |
| Cost of Revenue | 41.02M | 37.97M | 38.98M | 32.06M | 18.45M | 21.66M | 32.58M | 46.12M | 51.61M | 37.20M | 42.65M | 42.85M | 11.87M | 3.15M |
| Gross Profit | 67.92M | 37.20M | -2.49M | 14.22M | 8.39M | 3.90M | -8.78M | -12.93M | 10.57M | 16.87M | 11.37M | 13.78M | 15.13M | 2.58M |
| Operating Expenses | -7.61M | 6.78M | 5.78M | 8.41M | 8.31M | 8.03M | 8.37M | 7.24M | 6.19M | 6.31M | 5.36M | 5.02M | 10.03M | 4.14M |
| Selling, General & Admin | 8.01M | 6.75M | 5.78M | 7.99M | 8.16M | 8.03M | 8.37M | 7.24M | 6.19M | 6.31M | 5.06M | 3.47M | 4.09M | 3.73M |
| 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 | N/A |
| Other Operating Expenses | -15.62M | 33.00K | 400.00K | 426.00K | 147.00K | N/A | 42.19M | N/A | N/A | N/A | 305.00K | 1.55M | 5.94M | 410.31K |
| Operating Income | 75.53M | 30.42M | -8.46M | 5.76M | -31.66M | -41.44M | -24.61M | -142.04M | -10.47M | 9.85M | -52.86M | 8.96M | 5.08M | -1.55M |
| Other Expenses / Income | -6.12M | -3.68M | -1.65M | -1.98M | -393.00K | -44.89M | 28.43M | -6.97M | -7.06M | -6.61M | -4.48M | -2.79M | -17.34K | -447.36K |
| Before Tax Income | 69.41M | 36.30M | -9.71M | 3.78M | -32.06M | -52.90M | 3.82M | -149.01M | -17.53M | 3.24M | -57.35M | 5.97M | 5.06M | N/A |
| Income Tax Expenses | N/A | -284.00K | 1.59M | 1.93M | -31.36M | 48.99M | 6.29M | -114.90M | -7.79M | -3.56M | 4.22M | -9.41M | 1.47M | 447.20K |
| Net Income | 69.41M | 36.30M | -11.30M | 1.85M | -701.00K | -52.90M | 3.82M | -149.01M | -17.53M | 3.24M | -57.35M | 5.97M | 3.63M | -2.00M |
| Interest Expenses | 9.60M | 3.97M | 1.80M | 2.09M | 651.00K | 11.52M | 13.84M | 7.09M | 7.17M | 6.75M | 4.22M | 3.07M | 1.60M | 511.29K |
| Basic Shares Outstanding | 10.49M | 1.85M | 335.09K | 325.03K | 190.98K | 63.00K | 2.85K | 9.00 | 9.00 | 9.00 | 4.00 | 4.00 | 3.00 | 3.00 |
| Diluted Shares Outstanding | 35.54M | 6.45M | 335.09K | 329.70K | 190.98K | 63.00K | 2.85K | 10.00 | 9.00 | 9.00 | 4.00 | 4.00 | 3.00 | 3.00 |
| EBITDA | 93.80M | 49.55M | -1.02M | 10.11M | -5.58M | -8.03M | -8.99M | -125.38M | 4.49M | 20.87M | -41.85M | 21.29M | 10.16M | -273.00K |
| EBITDA Margin | 86.11% | 65.91% | -2.81% | 21.84% | -20.80% | -31.41% | -37.78% | -377.72% | 7.22% | 38.60% | -77.49% | 37.60% | 37.63% | -4.76% |
| EBIT | 79.01M | 39.98M | -7.91M | 5.87M | -31.41M | 7.62M | 23.95M | -256.82M | -18.16M | 6.42M | -48.90M | -375.00K | 6.70M | -1.04M |
| EBIT Margin | 72.53% | 53.19% | -21.66% | 12.67% | -116.99% | 29.81% | 100.60% | -773.69% | -29.20% | 11.88% | -90.53% | -0.66% | 24.83% | -18.19% |
| 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 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 |