| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -11.69M | 563.00K | 3.06M | 244.00K | 15.76M | 15.93M | 18.16M | 19.99M | 248.10M | 423.30M | 71.61M | N/A |
| Cost of Revenue | 1.32M | 5.84M | 5.63M | 11.98M | 17.03M | 17.32M | N/A | N/A | 62.35M | 68.18M | 11.19M | N/A |
| Gross Profit | -13.01M | -5.28M | -2.57M | -11.73M | -1.27M | -1.39M | 18.16M | 19.99M | 185.75M | 355.12M | 60.42M | N/A |
| Operating Expenses | 11.77M | 5.78M | 11.05M | 8.53M | 7.76M | 5.21M | 25.51M | 24.31M | 178.86M | 74.25M | 22.24M | 135.00K |
| Selling, General & Admin | 9.05M | 9.38M | 11.05M | 8.53M | 7.76M | 5.21M | 25.51M | 24.31M | 171.39M | 73.18M | 22.98M | 135.00K |
| Research & Development | 2.00 | -3.00 | -2.00 | -57.00 | -14.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -11.77M | -17.67M | 154.00K | 45.00K | 155.00K | 216.00K | N/A | N/A | 7.47M | 1.07M | -742.00K | N/A |
| Operating Income | -24.78M | -9.13M | -16.98M | -27.45M | -16.36M | -6.61M | -7.35M | -4.32M | 6.89M | 280.87M | 38.18M | -135.00K |
| Other Expenses / Income | -7.20M | -6.45M | 8.03M | 13.50M | 14.08M | -3.89M | 1.09M | 1.09M | -55.42M | -30.24M | -3.88M | N/A |
| Before Tax Income | -31.97M | -15.58M | -8.94M | -13.95M | -2.27M | -10.50M | -6.26M | -3.23M | -48.53M | 250.63M | 34.30M | -135.00K |
| Income Tax Expenses | 573.00K | 350.00K | 3.27M | 769.00K | 338.00K | 375.00K | 708.00K | 1.71M | 354.00K | 2.10M | N/A | N/A |
| Net Income | -32.55M | -15.93M | -12.22M | -14.72M | -2.61M | -10.88M | -6.97M | -4.93M | -3.29M | 59.68M | -5.29M | -46.00K |
| Interest Expenses | 2.79M | 1.33M | 60.00K | N/A | N/A | N/A | N/A | N/A | 53.13M | 35.65M | 4.57M | N/A |
| Basic Shares Outstanding | 2.93M | 3.26M | 3.40M | 2.77M | 2.70M | 1.61M | 1.57M | 1.75M | 2.20M | 2.26M | 2.35M | 2.34M |
| Diluted Shares Outstanding | 2.93M | 3.26M | 3.68M | 2.77M | 2.70M | 1.61M | 1.57M | 1.75M | 2.20M | 2.83M | 2.35M | 2.34M |
| EBITDA | -24.10M | -8.69M | -16.53M | -27.02M | -15.62M | -2.50M | -5.96M | -3.23M | 57.67M | 98.49M | -700.00K | -135.00K |
| EBITDA Margin | 206.14% | -1,544.23% | -540.02% | -11,075.41% | -99.10% | -15.69% | -32.81% | -16.15% | 23.24% | 23.27% | -0.98% | 0.00% |
| EBIT | -29.18M | -14.26M | -8.88M | -13.95M | -2.27M | -10.50M | -6.26M | -3.23M | 50.20M | 97.42M | -725.00K | -46.00K |
| EBIT Margin | 249.62% | -2,532.15% | -290.23% | -5,717.62% | -14.43% | -65.94% | -34.48% | -16.15% | 20.23% | 23.01% | -1.01% | 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 |