| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 332.00M | -23.92M | 13.10M | 25.00M | 34.53M | -20.46M | 31.41M | 1.04M | 2.60M | 2.87M | 310.00K |
| Cost of Revenue | 870.03K | 864.39K | 1.11M | 1.58M | 1.57M | 1.91M | 1.56M | 1.28M | 1.45M | 1.42M | 300.00K |
| Gross Profit | 331.13M | -24.79M | 11.99M | 23.41M | 32.96M | -22.37M | 29.85M | -242.46K | 1.15M | 1.45M | 10.00K |
| Operating Expenses | 2.36M | 339.96K | 396.05K | 458.16K | 592.00K | 571.54K | 455.38K | 337.30K | 164.53K | 110.00K | 30.00K |
| Selling, General & Admin | 2.00M | 262.08K | 303.95K | 330.67K | 368.25K | 366.26K | 312.03K | 51.08K | 44.74K | 40.00K | 10.00K |
| Research & Development | N/A | -14.00 | 1.00 | 0 | 4.00 | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 77.88K | 92.10K | 127.49K | 223.76K | 205.28K | 143.34K | -337.30K | 119.79K | 70.00K | 20.00K |
| Operating Income | 329.64M | -24.15M | 12.70M | 24.54M | 33.94M | -20.76M | 31.13M | -579.76K | 985.32K | 1.34M | -30.00K |
| Other Expenses / Income | N/A | -116.40K | N/A | N/A | N/A | -264.49K | 48.45M | 10.52M | -4.42M | -7.81M | 2.71M |
| Before Tax Income | 329.64M | -24.26M | 12.70M | 24.54M | 33.94M | -21.03M | 30.95M | 9.94M | -3.44M | -6.47M | 2.68M |
| Income Tax Expenses | N/A | -24.09M | 12.72M | 24.78M | 34.26M | -161.14K | -52.52K | -18.58M | 8.84M | 15.61M | -5.42M |
| Net Income | 10.35M | -24.26M | 12.70M | 24.54M | 33.94M | -21.03M | 30.95M | 9.94M | -12.28M | -22.08M | 8.10M |
| Interest Expenses | 2.20M | 116.40K | 45.76K | 130.40K | 265.90K | 264.49K | 179.61K | 137.80K | -4.42M | -7.80M | 2.71M |
| Basic Shares Outstanding | 6.36M | 6.27M | 5.83M | 9.51M | 10.50M | 10.41M | 10.39M | 10.42M | 10.34M | 10.30M | 10.22M |
| Diluted Shares Outstanding | 6.36M | 6.27M | 5.83M | 9.51M | 10.50M | 10.41M | 10.39M | 10.42M | 10.34M | 10.30M | 10.22M |
| EBITDA | 660.78M | -24.15M | 12.70M | 24.54M | 33.94M | -20.76M | 6.82M | -579.76K | -7.86M | -14.27M | 5.39M |
| EBITDA Margin | 199.03% | 100.93% | 96.98% | 98.17% | 98.29% | 101.50% | 21.70% | -55.78% | -302.22% | -497.21% | 1,738.71% |
| EBIT | 12.55M | -48.23M | 25.47M | 49.45M | 68.46M | -20.92M | 31.08M | -8.50M | -7.86M | -14.27M | 5.39M |
| EBIT Margin | 3.78% | 201.63% | 194.39% | 197.84% | 198.26% | 102.29% | 98.95% | -818.05% | -302.22% | -497.21% | 1,738.71% |
| 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 |