| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 195.92M | 168.79M | 133.31M | 62.77M | 41.24M |
| Cost of Revenue | 74.01M | 62.78M | 44.54M | 23.47M | 15.49M |
| Gross Profit | 121.91M | 106.01M | 88.78M | 39.30M | 25.75M |
| Operating Expenses | 112.42M | 109.48M | 72.33M | 29.26M | 25.09M |
| Selling, General & Admin | 102.38M | 101.42M | 65.73M | 23.62M | 20.12M |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 10.04M | 8.06M | 6.60M | 5.64M | 4.96M |
| Operating Income | 9.48M | -3.47M | 15.77M | 10.03M | 663.00K |
| Other Expenses / Income | -6.49M | -6.75M | -4.89M | -2.46M | -2.88M |
| Before Tax Income | 3.00M | -11.30M | 10.88M | 7.58M | -2.21M |
| Income Tax Expenses | 7.48M | 3.38M | 329.00K | 1.83M | 2.88M |
| Net Income | -4.48M | -14.68M | 10.55M | 5.75M | -5.09M |
| Interest Expenses | 6.49M | 6.75M | 4.89M | 2.46M | 2.88M |
| Basic Shares Outstanding | 56.78M | 55.68M | 55.64M | 55.64M | 55.64M |
| Diluted Shares Outstanding | 56.78M | 55.68M | 55.64M | 55.64M | 55.64M |
| EBITDA | 19.74M | 3.52M | 23.05M | 15.67M | 5.62M |
| EBITDA Margin | 10.07% | 2.08% | 17.29% | 24.97% | 13.64% |
| EBIT | 9.48M | -4.54M | 15.77M | 10.03M | 663.00K |
| EBIT Margin | 4.84% | -2.69% | 11.83% | 15.98% | 1.61% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |