| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|
| Revenue | 152.03M | 129.56M | 77.38M |
| Cost of Revenue | 55.87M | 33.00M | 23.63M |
| Gross Profit | 96.16M | 96.55M | 53.75M |
| Operating Expenses | 68.26M | 71.28M | 60.03M |
| Selling, General & Admin | 70.60M | 51.57M | 38.31M |
| Research & Development | N/A | N/A | N/A |
| Other Operating Expenses | -2.34M | -384.00K | -233.00K |
| Operating Income | 27.90M | 25.28M | -6.28M |
| Other Expenses / Income | -8.11M | -500.00K | 8.17M |
| Before Tax Income | 19.79M | 24.78M | 1.89M |
| Income Tax Expenses | 5.05M | 3.70M | -209.00K |
| Net Income | 14.75M | 21.08M | 2.10M |
| Interest Expenses | 1.10M | 477.00K | 1.23M |
| Basic Shares Outstanding | 21.42M | 26.85M | 26.85M |
| Diluted Shares Outstanding | 25.13M | 26.85M | 26.85M |
| EBITDA | 41.25M | 44.96M | 15.21M |
| EBITDA Margin | 27.13% | 34.71% | 19.65% |
| EBIT | 20.90M | 25.25M | 3.12M |
| EBIT Margin | 13.74% | 19.49% | 4.03% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 |