| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 546.26M | 611.74M | 562.19M | 215.92M | 102.44M |
| Cost of Revenue | 245.98M | 274.49M | 254.53M | 89.52M | 46.58M |
| Gross Profit | 300.28M | 337.25M | 307.66M | 126.40M | 55.87M |
| Operating Expenses | 315.17M | 335.50M | 291.28M | 104.26M | 53.27M |
| Selling, General & Admin | 303.67M | 335.50M | 291.28M | 104.26M | 53.27M |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -2.39M | -1.53M | -1.21M | -485.00K | 133.00K |
| Operating Income | -83.41M | 215.00K | 16.38M | 22.14M | 2.59M |
| Other Expenses / Income | -70.92M | -180.83M | -21.62M | -485.00K | -139.00K |
| Before Tax Income | -96.97M | -180.61M | -5.24M | 21.66M | 2.45M |
| Income Tax Expenses | 1.92M | -3.92M | 852.00K | 6.85M | 1.01M |
| Net Income | -98.89M | -176.70M | -6.09M | 14.33M | 1.39M |
| Interest Expenses | 11.16M | 7.04M | 9.48M | 329.00K | 272.00K |
| Basic Shares Outstanding | 10.71M | 10.73M | 10.72M | 10.67M | 10.67M |
| Diluted Shares Outstanding | 10.71M | 10.73M | 10.72M | 10.67M | 10.67M |
| EBITDA | 1.86M | 20.56M | 31.88M | 28.90M | 8.95M |
| EBITDA Margin | 0.34% | 3.36% | 5.67% | 13.39% | 8.74% |
| EBIT | -85.80M | -173.57M | 4.25M | 21.51M | 2.68M |
| EBIT Margin | -15.71% | -28.37% | 0.76% | 9.96% | 2.61% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |