| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 746.79M | 644.43M | 388.48M | 297.43M | 291.25M | 195.52M | 81.57M | 67.61M | 58.98M | 17.29M | 960.00K | N/A | N/A |
| Cost of Revenue | 669.29M | 166.33M | 103.74M | 85.81M | 139.34M | 105.58M | 68.98M | 52.44M | 41.44M | 57.63M | 46.18M | 35.89M | 30.86M |
| Gross Profit | 77.50M | 478.10M | 284.74M | 211.62M | 151.91M | 89.94M | 12.59M | 15.17M | 17.54M | -40.34M | -45.22M | -35.89M | -30.86M |
| Operating Expenses | 68.96M | 456.51M | 288.81M | 246.71M | 163.14M | 88.86M | 22.04M | 17.63M | 18.89M | 5.96M | 2.49M | 2.29M | 1.95M |
| Selling, General & Admin | 46.28M | 37.54M | 30.15M | 25.49M | 41.89M | 76.27M | 17.36M | 16.45M | 18.09M | 5.60M | 2.27M | 2.08M | 1.70M |
| 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 |
| Other Operating Expenses | -22.68M | 418.97M | 258.66M | 221.22M | 121.25M | -834.00K | 4.68M | 1.17M | 799.00K | 359.00K | 220.00K | 216.00K | 254.00K |
| Operating Income | 8.54M | 21.59M | -4.35M | -35.11M | -11.47M | -839.00K | -10.52M | -2.46M | -1.35M | -46.30M | -47.71M | -38.18M | -32.82M |
| Other Expenses / Income | -14.10M | -10.14M | -6.63M | -194.93M | -2.37M | -2.75M | 51.00K | -9.17M | -8.63M | N/A | N/A | N/A | N/A |
| Before Tax Income | -5.55M | 11.45M | -10.98M | -230.04M | -13.83M | -2.54M | -10.47M | -11.62M | -9.98M | -46.30M | -47.71M | -38.18M | -32.82M |
| Income Tax Expenses | -544.00K | 8.53M | -162.00K | -14.26M | 1.54M | -10.36M | 9.72M | 780.00K | 2.07M | 783.00K | 7.00K | N/A | N/A |
| Net Income | -4.63M | 3.65M | -10.82M | -215.79M | -15.37M | 10.18M | -18.35M | -2.40M | -1.19M | -46.41M | -47.72M | -38.18M | -32.82M |
| Interest Expenses | 14.21M | 10.76M | 5.47M | 5.71M | 2.37M | 1.20M | 122.00K | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 3.08M | 2.92M | 2.76M | 2.28M | 2.42M | 2.33M | 2.03M | 2.01M | 1.99M | 1.93M | 1.94M | 1.94M | 1.94M |
| Diluted Shares Outstanding | 3.13M | 2.92M | 2.76M | 2.28M | 2.57M | 2.33M | 2.07M | 2.21M | 2.20M | 1.93M | 1.94M | 2.00M | 1.94M |
| EBITDA | 43.98M | 54.10M | 28.25M | 4.84M | 13.07M | 9.92M | -5.57M | -442.00K | 1.68M | -45.27M | -47.49M | -37.97M | -32.56M |
| EBITDA Margin | 5.89% | 8.39% | 7.27% | 1.63% | 4.49% | 5.07% | -6.83% | -0.65% | 2.84% | -261.85% | -4,947.08% | 0.00% | 0.00% |
| EBIT | 9.04M | 22.93M | -5.51M | -224.34M | -11.47M | 1.02M | -8.51M | -1.62M | 876.00K | -45.63M | -47.71M | -38.18M | -32.82M |
| EBIT Margin | 1.21% | 3.56% | -1.42% | -75.43% | -3.94% | 0.52% | -10.43% | -2.39% | 1.49% | -263.92% | -4,970.00% | 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 |