| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|
| Revenue | 334.50M | 408.54M | 340.44M | 208.94M | 304.20M | 290.73M | 174.72M |
| Cost of Revenue | 242.08M | 257.15M | 221.04M | 156.15M | 219.15M | 218.56M | 138.79M |
| Gross Profit | 92.42M | 151.39M | 119.39M | 52.79M | 85.05M | 72.17M | 35.92M |
| Operating Expenses | 103.19M | 96.35M | 62.73M | 42.94M | 59.81M | 46.61M | 44.95M |
| Selling, General & Admin | 103.19M | 96.35M | 77.50M | 55.63M | 59.81M | 46.61M | 46.06M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 2.27M | -14.77M | -12.69M | 611.00K | 367.81K | N/A |
| Operating Income | -10.77M | 55.05M | 56.66M | 11.28M | 22.06M | 25.51M | -10.14M |
| Other Expenses / Income | 3.09M | 2.84M | -8.89M | -1.54M | -2.40M | -2.01M | -6.83M |
| Before Tax Income | -7.68M | 57.88M | 47.77M | 10.13M | 19.66M | 23.50M | -16.97M |
| Income Tax Expenses | -2.12M | 14.02M | 11.66M | 1.65M | 4.16M | -3.23M | 1.45M |
| Net Income | -5.56M | 43.86M | 36.12M | 8.09M | 15.50M | 8.85M | -31.92M |
| Interest Expenses | N/A | 1.09M | 980.00K | 1.64M | 3.01M | 2.37M | N/A |
| Basic Shares Outstanding | 51.29M | 51.57M | 43.19M | 1.03M | 22.28M | 37.01K | 50.00K |
| Diluted Shares Outstanding | 51.46M | 53.15M | 47.31M | 1.10M | 22.28M | 37.01K | 50.00K |
| EBITDA | 48.00K | 66.89M | 69.66M | 24.41M | 55.32M | 55.38M | -7.59M |
| EBITDA Margin | 0.01% | 16.37% | 20.46% | 11.68% | 18.18% | 19.05% | -4.34% |
| EBIT | -7.68M | 58.98M | 48.75M | 11.39M | 22.67M | 8.00M | -30.47M |
| EBIT Margin | -2.30% | 14.44% | 14.32% | 5.45% | 7.45% | 2.75% | -17.44% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |