| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 250.88M | 81.63M | 75.16M | 52.26M | 47.07M |
| Cost of Revenue | 204.05M | 91.53M | 50.42M | 40.03M | 33.36M |
| Gross Profit | 46.83M | -9.90M | 24.75M | 12.23M | 13.71M |
| Operating Expenses | 140.94M | 25.38M | 25.71M | 17.69M | 17.89M |
| Selling, General & Admin | 117.98M | 30.07M | 19.98M | 12.63M | 12.71M |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -3.98M | -30.07M | 5.72M | 5.06M | 5.18M |
| Operating Income | -94.11M | -9.90M | 3.56M | -2.83M | -2.44M |
| Other Expenses / Income | -207.73M | -3.44M | -2.14M | -863.12K | -779.16K |
| Before Tax Income | -316.34M | -4.53M | 1.41M | -3.69M | -3.22M |
| Income Tax Expenses | -10.53M | -4.77M | -536.46K | -315.16K | 511.02K |
| Net Income | -162.61M | -5.13M | 1.52M | -3.38M | -3.73M |
| Interest Expenses | 14.50M | N/A | 1.81M | 729.59K | 813.46K |
| Basic Shares Outstanding | 61.36M | 57.49M | 57.49M | 57.49M | 57.49M |
| Diluted Shares Outstanding | 61.40M | 57.49M | 57.49M | 57.49M | 57.49M |
| EBITDA | -81.05M | -577.72K | 9.83M | 3.53M | 3.18M |
| EBITDA Margin | -32.30% | -0.71% | 13.08% | 6.76% | 6.75% |
| EBIT | -158.64M | -9.90M | 2.79M | -2.96M | -2.41M |
| EBIT Margin | -63.23% | -12.13% | 3.72% | -5.67% | -5.12% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |