| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 30.27M | 29.10M | 20.42M | 16.59M | 22.79M |
| Cost of Revenue | 17.68M | 9.83M | 6.96M | N/A | N/A |
| Gross Profit | 12.60M | 19.27M | 13.46M | 16.59M | 22.79M |
| Operating Expenses | 33.85M | 25.07M | 15.03M | 31.37M | 55.78M |
| Selling, General & Admin | 14.88M | 11.22M | 9.18M | 7.00M | 46.13M |
| Research & Development | -1.00 | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -18.96M | 106.00K | -1.97M | N/A | N/A |
| Operating Income | -21.25M | -5.69M | -3.53M | -1.91M | -34.09M |
| Other Expenses / Income | -16.99M | 382.00K | -1.26M | -22.14M | -8.41M |
| Before Tax Income | -38.24M | -18.33M | -12.36M | -24.05M | -42.50M |
| Income Tax Expenses | -13.12M | 2.81M | 6.27M | -22.14M | -8.41M |
| Net Income | -25.12M | -8.12M | -11.06M | -26.47M | -45.56M |
| Interest Expenses | 13.91M | 12.91M | 9.54M | N/A | N/A |
| Basic Shares Outstanding | 13.24M | 35.28M | 35.28M | 7.33M | 6.84M |
| Diluted Shares Outstanding | 13.24M | 35.28M | 35.28M | 7.33M | 6.84M |
| EBITDA | -12.74M | 2.56M | 2.35M | -24.57M | -11.47M |
| EBITDA Margin | -42.08% | 8.79% | 11.48% | -148.05% | -50.32% |
| EBIT | -24.33M | 7.60M | 4.74M | -48.62M | -53.97M |
| EBIT Margin | -80.36% | 26.13% | 23.23% | -292.98% | -236.75% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |