| 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 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 58.40M | 54.24M | 38.75M | 37.46M | 606.93K | 304.42K | 17.09M | 7.73M | 39.32M | 25.33M | 26.95M | 33.64M | 28.01M | 29.35M | 33.90M | 49.21M | 38.48M | 1.15M |
| Cost of Revenue | N/A | 17.84M | 18.21M | 10.82M | 4.21M | N/A | N/A | N/A | 8.57M | N/A | 10.12M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 58.40M | 36.40M | 20.54M | 26.64M | -3.60M | 304.42K | 17.09M | 7.73M | 30.75M | 25.33M | 16.84M | 33.64M | 28.01M | 29.35M | 33.90M | 49.21M | 38.48M | 1.15M |
| Operating Expenses | 4.34M | 8.55M | 11.28M | 5.89M | 13.11M | 9.88M | 13.71M | 8.77M | 10.06M | 10.29M | 9.73M | 7.52M | 7.40M | 10.37M | 6.26M | 7.58M | 15.72M | 641.28K |
| Selling, General & Admin | 4.34M | 8.55M | 9.45M | 6.60M | 8.34M | 5.67M | 5.01M | 4.50M | 5.77M | 4.59M | 4.56M | 4.34M | 7.40M | 10.37M | 6.26M | 7.58M | 4.21M | 41.65K |
| Research & Development | N/A | 0 | 0 | 0 | -1.00 | 0 | 0 | 0 | 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 | -23.10M | 1.83M | -711.45K | 4.76M | 4.21M | 8.69M | 4.28M | 4.29M | 5.70M | 5.17M | 3.17M | 8.08T | 14.13T | 12.34T | 14.57T | 11.51M | 599.63K |
| Operating Income | 54.06M | 28.89M | 27.47M | 31.57M | -12.50M | -2.17M | 11.05M | 8.07M | -6.91M | 26.57M | 28.96M | 33.10M | 16.02M | 11.90M | 18.33M | 30.71M | 22.76M | 510.62K |
| Other Expenses / Income | -43.09M | -52.46M | 16.77M | 10.82M | -10.77M | -7.40M | -582.59K | N/A | -11.73M | -748.08K | -536.81K | N/A | -8.37M | -26.19M | 31.85M | -40.27M | -29.99M | -510.62K |
| Before Tax Income | 10.97M | -20.21M | 27.47M | 31.57M | -12.50M | -9.57M | 3.39M | -1.04M | -18.63M | 15.03M | 17.22M | 26.13M | 7.65M | -14.29M | 34.40M | -9.57M | N/A | N/A |
| Income Tax Expenses | -414.00K | 786.00K | 1.44M | -322.00 | -10.77M | -9.54T | 15.17M | 8.25M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -3.38M | -4.67M |
| Net Income | 11.38M | -21.00M | 26.03M | 31.57M | -12.50M | -9.57M | 3.39M | -1.04M | -18.63M | 15.03M | 17.22M | 26.13M | 7.65M | -14.29M | 34.40M | -9.57M | 26.14M | 4.67M |
| Interest Expenses | 25.31M | 17.70M | 13.64M | 10.28M | 8.26M | 7.40M | 7.66M | 9.11M | 11.73M | 11.54M | 10.12M | 6.98M | 4.59M | 7.09M | 9.28M | 10.93M | 7.23M | N/A |
| Basic Shares Outstanding | 9.51M | 9.63M | 8.54M | 5.00M | 3.76M | 3.74M | 3.72M | 3.71M | 3.70M | 3.42M | 3.23M | 2.60M | 2.29M | 2.26M | 2.21M | 2.05M | 1.80M | 1.79M |
| Diluted Shares Outstanding | 9.51M | 9.63M | 8.54M | 5.00M | 3.76M | 3.74M | 3.72M | 3.71M | 3.70M | 3.43M | 3.23M | 3.34M | 2.29M | 2.26M | 2.21M | 2.05M | 1.80M | 1.79M |
| EBITDA | 36.69M | 46.80M | 41.51M | 31.57M | N/A | -2.17M | 21.36M | 8.07M | -6.91M | 26.57M | 28.96M | 33.10M | N/A | -7.20M | 43.68M | N/A | 26.14M | 510.62K |
| EBITDA Margin | 62.82% | 86.29% | 107.11% | 84.28% | 0.00% | -712.20% | 124.99% | 104.36% | -17.56% | 104.91% | 107.43% | 98.39% | 0.00% | -24.53% | 128.86% | 0.00% | 67.94% | 44.33% |
| EBIT | 36.27M | -2.51M | 41.11M | 41.86M | -15.01M | -9.54T | 26.22M | 16.32M | -6.91M | 26.57M | 27.34M | 33.10M | 12.24M | -7.20M | 43.68M | 1.36M | 29.99M | N/A |
| EBIT Margin | 62.11% | -4.63% | 106.10% | 111.73% | -2,472.61% | -3,134,356,413.46% | 153.40% | 210.96% | -17.56% | 104.91% | 101.43% | 98.39% | 43.70% | -24.53% | 128.86% | 2.76% | 77.93% | 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 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |