| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-09-30 | 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 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 375.05M | 321.74M | 151.04M | 4.91M | 5.87M | 5.87M | 5.26M | 4.67M | 6.16M | 13.79M | 15.70M | 20.56M | 17.09M | 13.22M | 9.73M | 15.60M | 9.37M | 9.00M | 7.17M | 6.11M | 6.21M | 5.70M | 7.00M | 5.24M | 3.02M | 2.10M | N/A | 30.00K |
| Cost of Revenue | 154.18M | 84.29M | 57.10M | 4.11M | 4.39M | 4.39M | 4.86M | 4.56M | 6.90M | 9.02M | 8.44M | 10.59M | 6.20M | 6.02M | 5.32M | 5.89M | 4.32M | 3.29M | 3.05M | 3.36M | 3.41M | 3.09M | 2.95M | 2.61M | 2.53M | 1.70M | 3.75K | 20.00K |
| Gross Profit | 220.87M | 237.45M | 93.93M | 797.00K | 1.49M | 1.49M | 406.00K | 112.00K | -736.00K | 4.76M | 7.26M | 9.97M | 10.88M | 7.20M | 4.42M | 9.71M | 5.05M | 5.71M | 4.13M | 2.75M | 2.79M | 2.61M | 4.04M | 2.63M | 484.32K | 400.00K | -3.75K | 10.00K |
| Operating Expenses | 33.40M | 23.97M | 30.32M | 1.30M | 1.25M | 1.25M | 1.17M | 1.41M | 2.07M | 2.71M | 2.06M | 2.61M | 5.03M | 4.92M | 4.66M | 4.33M | 3.64M | 3.57M | 3.69M | 6.22M | 4.38M | 5.18M | 5.46M | 3.75M | 2.74M | 2.90M | 2.48M | 1.77M |
| Selling, General & Admin | 33.40M | 21.93M | 20.76M | 1.30M | 1.25M | 1.25M | 1.17M | 1.41M | 2.07M | 2.71M | 2.06M | 2.61M | 2.32M | 2.29M | 2.08M | 2.17M | 1.67M | 1.49M | 1.62M | 1.99M | 2.07M | 2.77M | 3.61M | 3.38M | 2.47M | 2.40M | 1.54M | 1.49M |
| 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 | 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 | 58.82M | 32.46M | 9.57M | 6.00K | 157.00K | 157.00K | N/A | N/A | N/A | N/A | N/A | N/A | 2.70M | 2.63M | 2.57M | 2.16M | 1.96M | 2.08M | 2.08M | 4.23M | 2.32M | 2.41M | 1.85M | 371.25K | 265.81K | 500.00K | 945.53K | 280.00K |
| Operating Income | 187.47M | 203.52M | 59.88M | -505.00K | 240.00K | 240.00K | -765.00K | -4.10M | -17.33M | -739.00K | 5.21M | 7.36M | 5.85M | -2.68M | -240.00K | -6.83M | 1.41M | 2.14M | 432.28K | -2.79M | -2.08M | -2.58M | -1.41M | -1.13M | -2.25M | -2.50M | -2.49M | -1.76M |
| Other Expenses / Income | -41.42M | -61.54M | -93.73M | 51.00K | 190.00K | 185.00K | 2.00K | -2.80M | -14.48M | -2.76M | 118.00K | -59.00K | -370.00K | -4.45M | -1.31M | -11.61M | 316.21K | N/A | 655.75K | 1.37M | -990.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Before Tax Income | 146.05M | 150.85M | -33.85M | -464.00K | 425.00K | 425.00K | -816.00K | -4.20M | -17.37M | -794.00K | 4.97M | 6.56M | 4.84M | -2.83M | -2.19M | 7.17M | 1.41M | N/A | 432.28K | -2.10M | -1.59M | N/A | N/A | N/A | N/A | N/A | N/A | -1.76M |
| Income Tax Expenses | 34.46M | 32.84M | 13.02M | -28.00K | -17.00K | -17.00K | -242.00K | 2.80M | 7.35M | -6.00K | 2.01M | 2.31M | 162.00K | -1.09M | -169.00K | 7.00M | -2.10M | -168.59K | -1.78M | -4.22M | 589.08K | 578.04K | 850.97K | 415.38K | 417.50K | 600.00K | 1.69M | N/A |
| Net Income | 111.59M | 118.01M | -46.87M | -436.00K | 1.57M | 1.57M | -574.00K | -4.20M | -24.72M | -788.00K | 2.82M | -67.00K | 4.68M | -1.75M | -2.02M | 169.66K | 3.51M | 2.14M | 1.09M | -1.99M | -2.55M | -3.15M | -2.26M | -1.54M | -2.67M | -3.10M | -4.18M | -1.76M |
| Interest Expenses | 28.93M | N/A | 4.53M | 10.00K | 5.00K | 5.00K | 53.00K | 102.00K | 80.00K | 88.00K | 357.00K | 743.00K | 642.00K | 659.00K | 634.00K | 608.10K | 333.20K | 168.59K | 472.65K | 1.37M | 1.36M | 578.04K | 850.97K | 415.38K | N/A | 600.00K | N/A | N/A |
| Basic Shares Outstanding | 19.70M | 19.69M | 16.02M | 887.61K | 885.68K | 885.68K | 840.10K | 507.58K | 507.02K | 507.02K | 507.02K | 506.48K | 505.85K | 503.46K | 495.07K | 493.74K | 492.64K | 490.43K | 433.49K | 332.34K | 99.63K | 117.35K | 85.29K | 78.92K | 67.92K | 64.30K | 54.55K | 570.00K |
| Diluted Shares Outstanding | 20.00M | 19.70M | 16.02M | 887.61K | 885.68K | 885.68K | 840.10K | 507.58K | 507.02K | 507.08K | 507.66K | 509.62K | 509.07K | 505.47K | 495.07K | 512.43K | 506.89K | 503.04K | 433.49K | 332.34K | 99.63K | 117.35K | 85.29K | 78.92K | 73.42K | 64.30K | 54.55K | 570.00K |
| EBITDA | 252.53M | 307.13M | 89.62M | 217.00K | 1.19M | 1.18M | 159.00K | -154.00K | -129.00K | 5.09M | 8.12M | 10.76M | 8.56M | 4.90M | 2.33M | 21.55M | 3.04M | 4.05M | 1.38M | -2.68M | 1.72M | -162.92K | 438.14K | -755.26K | -1.99M | -2.00M | -2.41M | -1.63M |
| EBITDA Margin | 67.33% | 95.46% | 59.34% | 4.42% | 20.30% | 20.03% | 3.02% | -3.30% | -2.09% | 36.89% | 51.70% | 52.35% | 50.08% | 37.09% | 23.95% | 138.11% | 32.47% | 45.02% | 19.26% | -43.80% | 27.66% | -2.86% | 6.26% | -14.41% | -65.91% | -95.24% | 0.00% | -5,433.33% |
| EBIT | 174.98M | 150.85M | -29.32M | -454.00K | 1.56M | 1.56M | -763.00K | -1.29M | -17.29M | -706.00K | 5.19M | 2.99M | 5.48M | -2.17M | -1.55M | 7.78M | 1.74M | 2.14M | -223.46K | -4.85M | -599.68K | -2.00M | -560.86K | -711.13K | -2.25M | -1.90M | -2.49M | -1.76M |
| EBIT Margin | 46.66% | 46.89% | -19.41% | -9.24% | 26.52% | 26.52% | -14.50% | -27.68% | -280.50% | -5.12% | 33.03% | 14.54% | 32.10% | -16.46% | -15.96% | 49.86% | 18.61% | 23.79% | -3.12% | -79.41% | -9.66% | -35.06% | -8.02% | -13.57% | -74.72% | -90.48% | 0.00% | -5,866.67% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-09-30 | 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 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |