| 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 | 110.23M | 125.02M | 153.11M | 63.34M | 86.50M | 91.52M | 74.83M | 34.66M | 11.22M | 2.01M | 23.08M | 55.62M | 104.06M | 95.86M | 87.90M | 34.45M | N/A | N/A |
| Cost of Revenue | 69.79M | 76.14M | 72.75M | 55.95M | 67.48M | 72.44M | 55.56M | 43.79M | 15.00M | 2.31M | 21.59M | 41.10M | 40.92M | 35.83M | 19.81M | 4.16M | N/A | N/A |
| Gross Profit | 40.45M | 48.88M | 80.36M | 7.39M | 19.02M | 19.08M | 19.27M | -9.13M | -3.78M | -297.00K | 1.49M | 14.51M | 63.14M | 60.03M | 68.09M | 30.29M | N/A | N/A |
| Operating Expenses | 19.10M | 18.78M | 15.17M | 7.66M | 6.98M | 7.54M | 16.47M | 5.58M | 3.25M | 3.42M | 4.38M | 24.56M | 246.75M | 41.60M | 34.53M | 12.20M | 445.04K | 4.58K |
| Selling, General & Admin | 22.85M | 18.78M | 13.74M | 6.61M | 5.99M | 6.50M | 5.08M | 4.13M | 2.87M | 3.30M | 4.38M | 8.95M | 8.67M | 8.62M | 6.67M | 2.27M | 445.04K | 4.58K |
| 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 |
| Other Operating Expenses | -3.75M | 2.82M | 1.44M | 1.05M | 989.00K | -37.00K | 11.39M | 9.09M | 1.93M | 1.00K | 33.00K | 15.61M | 238.07M | 32.98M | 27.86M | 9.93M | N/A | N/A |
| Operating Income | 21.35M | 9.50M | 47.96M | -268.00K | 918.00K | 4.28M | 2.80M | -14.71M | -7.05M | 81.81M | 19.27M | -181.12M | -183.61M | 18.42M | 40.37M | -31.23M | -445.04K | -4.58K |
| Other Expenses / Income | -19.07M | 7.71M | -6.61M | -18.09M | -23.68M | -25.32M | -6.04M | -9.88M | -1.90M | -1.46M | -8.37M | -179.75M | -14.11M | -16.72M | -8.80M | 31.23M | N/A | N/A |
| Before Tax Income | 2.28M | 17.24M | 41.35M | -18.36M | -11.70M | -21.06M | -3.23M | -24.59M | -8.96M | 80.35M | 10.91M | -193.77M | -197.72M | 1.70M | 45.57M | -80.59M | N/A | N/A |
| Income Tax Expenses | N/A | -28.00K | 386.00K | 10.48M | 54.00K | 16.00K | 14.68M | 34.00K | 1.62M | 1.46M | -1.00K | -2.00K | 40.00K | 60.00K | 3.63M | 50.08M | -1.45M | 4.37K |
| Net Income | 2.28M | 17.24M | 41.35M | -28.84M | -11.75M | -21.06M | -3.23M | -24.62M | -8.96M | 80.35M | 10.91M | -193.77M | -197.76M | 132.00K | 30.05M | -31.98M | 1.45M | -4.37K |
| Interest Expenses | 18.26M | 13.97M | 17.62M | 23.22M | 23.63M | 25.30M | 14.68M | 8.40M | 1.62M | 1.46M | 8.39M | 12.48M | 13.48M | 12.93M | 7.62M | 4.08M | N/A | N/A |
| Basic Shares Outstanding | 18.39M | 17.44M | 15.33M | 3.34M | 95.83K | 15.67K | 14.94K | 8.56K | 4.49K | 1.11K | 996.00 | 996.00 | 609.00 | 609.00 | 184.00 | 124.00 | 158.00 | 40.00 |
| Diluted Shares Outstanding | 18.44M | 17.68M | 19.13M | 3.34M | 95.83K | 15.67K | 14.94K | 8.56K | 4.49K | 1.11K | 996.00 | 996.00 | 609.00 | 609.00 | 184.00 | 124.00 | 158.00 | 40.00 |
| EBITDA | 45.22M | 60.84M | 79.07M | 12.45M | 24.06M | 15.76M | 25.55M | -6.18M | -5.47M | -3.75M | 20.51M | -162.20M | -149.29M | 46.02M | 66.08M | -18.36M | -445.04K | -4.58K |
| EBITDA Margin | 41.02% | 48.66% | 51.64% | 19.66% | 27.82% | 17.22% | 34.14% | -17.84% | -48.77% | -186.57% | 88.86% | -291.64% | -143.47% | 48.01% | 75.18% | -53.28% | 0.00% | 0.00% |
| EBIT | 20.54M | 31.18M | 59.35M | 4.86M | 11.93M | 4.25M | 26.12M | -16.19M | -5.72M | 83.27M | 19.30M | -181.29M | -184.23M | 13.12M | 41.30M | 22.17M | N/A | N/A |
| EBIT Margin | 18.64% | 24.94% | 38.76% | 7.67% | 13.80% | 4.65% | 34.91% | -46.72% | -50.97% | 4,142.89% | 83.60% | -325.97% | -177.05% | 13.69% | 46.99% | 64.35% | 0.00% | 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 |