| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.64M | 17.76M | 19.23M | 24.35M | 28.64M | 32.34M | 33.37M | 32.45M | 23.98M | 16.47M | 19.56M | 17.67M | 14.08M | 10.20B | 2.94B | 2.68B |
| Cost of Revenue | 5.96M | 5.84M | 6.18M | 8.82M | 10.41M | 10.89M | 10.72M | 10.14M | 8.52M | 5.75M | 6.38M | 5.55M | 4.94M | 4.31B | N/A | N/A |
| Gross Profit | 11.67M | 11.92M | 13.05M | 15.53M | 18.23M | 21.46M | 22.65M | 22.32M | 15.46M | 10.72M | 13.18M | 12.11M | 9.13M | 5.88B | 2.94B | 2.68B |
| Operating Expenses | 6.79M | 11.63M | 11.62M | 12.03M | 12.63M | 13.63M | 14.91M | 15.32M | 12.46M | 9.96M | 10.76M | 9.34M | 8.45M | 9.99B | 2.33B | 1.68B |
| Selling, General & Admin | 6.79M | 6.16M | 6.23M | 5.75M | 5.27M | 4.53M | 5.20M | 5.07M | 4.67M | 4.58M | 5.44M | 4.75M | 3.85M | 3.41B | 2.33B | 1.68B |
| Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 5.47M | 5.40M | 6.27M | 7.36M | -1.51M | 9.71M | 10.26M | 7.78M | 5.38M | 7.31B | 6.55B | 4.60M | 6.58B | N/A | N/A |
| Operating Income | 46.63M | 2.33M | 1.42M | 2.98M | 5.87M | 7.82M | 7.74M | 7.00M | 3.01M | -187.16K | 2.43M | 2.49M | 687.29K | -4.10B | 1.29B | 1.25B |
| Other Expenses / Income | -33.79M | -3.06M | -2.94M | -9.40M | -4.21M | -2.85M | -10.37M | -12.35M | -9.46M | 118.04M | -2.95M | -4.13M | -3.30M | 1.11B | -2.53B | -2.11B |
| Before Tax Income | 12.84M | 2.70M | -1.51M | -5.89M | 1.38M | 4.97M | -2.63M | -5.36M | -6.45M | -45.80K | -2.52M | -1.64M | -2.62M | -2.99B | 22.44M | 23.96M |
| Income Tax Expenses | -335.78K | 1.22M | -47.62K | 370.88K | 611.26K | 518.57K | 208.68K | 213.86K | 172.69K | 813.50K | 1.57M | 497.71K | N/A | N/A | N/A | N/A |
| Net Income | 10.15M | 1.49M | -1.46M | -6.26M | 772.93K | 3.38M | -3.48M | -5.81M | -3.82M | -4.05M | -4.09M | -2.13M | -2.62M | -2.99B | 22.44M | 23.96M |
| Interest Expenses | 5.00M | 4.71M | 4.83M | 8.83M | 10.65M | 13.04M | 12.95M | 13.53M | 10.77M | 5.60M | 4.94M | N/A | -3.19M | N/A | 998.35M | 1.19B |
| Basic Shares Outstanding | 11.85M | 11.75M | 10.34M | 9.02M | 8.86M | 17.68M | 17.59M | 17.29M | 17.14M | 16.80M | 8.09M | 7.62M | 14.19M | 11.21B | N/A | N/A |
| Diluted Shares Outstanding | 11.85M | 11.75M | 10.34M | 9.02M | 8.86M | 17.87M | 17.59M | 17.29M | 17.14M | 16.80M | 8.09M | 7.74M | 14.19M | 11.21B | N/A | N/A |
| EBITDA | 23.27M | 7.80M | 6.82M | 9.25M | 19.26M | 16.92M | 17.45M | 17.25M | 12.27M | 11.60M | 7.74M | 3.17M | 2.26M | -573.04M | 3.48B | 3.34B |
| EBITDA Margin | 131.96% | 43.90% | 35.48% | 37.99% | 67.24% | 52.33% | 52.29% | 53.16% | 51.18% | 70.41% | 39.55% | 17.93% | 16.06% | -5.62% | 118.21% | 124.66% |
| EBIT | 14.82M | 7.41M | 3.31M | 2.94M | 12.03M | 16.94M | 9.68M | 7.93M | 7.13M | 2.36M | 2.42M | -1.64M | -5.81M | -2.99B | 1.02B | 1.21B |
| EBIT Margin | 84.01% | 41.73% | 17.23% | 12.09% | 42.02% | 52.39% | 29.00% | 24.44% | 29.73% | 14.34% | 12.37% | -9.26% | -41.29% | -29.32% | 34.73% | 45.15% |
| 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 |