| 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 | 8.01M | 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 | 5.36M | 5.02M | N/A | 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 | N/A |
| Other Operating Expenses | -37.00K | 33.00K | 400.00K | 426.00K | 147.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10.03M | 4.14M |
| Operating Income | 59.92M | 30.42M | -8.46M | 5.76M | -31.66M | -41.44M | -17.14M | -20.17M | 4.38M | 10.56M | 6.01M | 8.76M | 5.10M | -1.55M |
| Other Expenses / Income | 9.50M | 5.88M | -1.25M | -1.98M | -393.00K | -37.31M | 20.96M | -128.84M | -21.91M | -7.32M | -63.35M | -2.79M | -17.65K | N/A |
| 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 | N/A | N/A |
| Income Tax Expenses | 2.00K | -284.00K | 1.59M | 1.93M | -31.36M | 48.99M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 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 | 8.50M | 3.97M | 1.80M | 2.09M | 651.00K | 11.52M | 13.44M | 7.02M | 6.75M | 6.72M | 4.42M | 2.85M | 1.60M | 511.29K |
| Basic Shares Outstanding | 10.49M | 1.85M | 335.09K | 325.03K | 190.98K | 63.00K | 2.85K | 151.00 | 149.00 | 148.00 | 70.00 | 65.00 | 46.00 | 46.00 |
| Diluted Shares Outstanding | 35.54M | 6.45M | 335.09K | 329.70K | 190.98K | 63.00K | 2.85K | 151.00 | 149.00 | 148.00 | 70.00 | 65.00 | 46.00 | 46.00 |
| EBITDA | 74.71M | 30.70M | -7.85M | 5.92M | 343.00K | -4.07M | 17.26M | -141.99M | -10.78M | 20.27M | -41.85M | 21.29M | 11.17M | -36.19K |
| EBITDA Margin | 68.58% | 40.84% | -21.51% | 12.79% | 1.28% | -15.90% | 72.49% | -427.77% | -17.33% | 37.49% | -77.49% | 37.60% | 41.39% | -0.63% |
| EBIT | 77.91M | 39.98M | -7.91M | 5.87M | -31.41M | 7.62M | 17.26M | -141.99M | -10.78M | 9.96M | -52.92M | 8.82M | 5.23M | -1.49M |
| EBIT Margin | 71.52% | 53.19% | -21.66% | 12.67% | -116.99% | 29.81% | 72.49% | -427.77% | -17.33% | 18.43% | -97.98% | 15.57% | 19.39% | -25.98% |
| 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 |