| 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 | 96.25M | 81.23M | 56.97M | 45.74M | 41.39M | 20.02M | 9.01M |
| Cost of Revenue | 84.24M | 26.69M | 18.59M | 18.51M | 17.61M | 7.59M | 3.43M |
| Gross Profit | 12.01M | 54.54M | 38.38M | 27.23M | 23.78M | 12.43M | 5.58M |
| Operating Expenses | 20.78M | 59.84M | 61.97M | 30.69M | 35.67M | 24.41M | 11.85M |
| Selling, General & Admin | 20.78M | 44.51M | 51.71M | 22.86M | 21.96M | 16.28M | 8.49M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 69.19M | 15.33M | 10.26M | 7.83M | 13.71M | 8.13M | 3.35M |
| Operating Income | -8.77M | -6.68M | -23.59M | 3.40M | -8.21M | -12.26M | -6.26M |
| Other Expenses / Income | -378.47K | 10.47M | 96.76M | -2.90M | 6.73M | 870.36K | -216.27K |
| Before Tax Income | -9.15M | 3.79M | 73.17M | 496.46K | -1.48M | -9.16M | -6.48M |
| Income Tax Expenses | -2.98M | -3.50M | 17.69M | 6.07M | 787.77K | -415.24K | N/A |
| Net Income | -7.00M | 7.14M | 52.75M | -5.57M | -2.27M | -9.11M | -6.47M |
| Interest Expenses | 1.15M | 1.21M | 956.05K | 841.83K | 302.75K | 1.80K | 8.26K |
| Basic Shares Outstanding | 31.09M | 29.70M | 28.98M | 25.68M | 22.78M | 19.93M | 10.82M |
| Diluted Shares Outstanding | 31.09M | 29.77M | 29.05M | 25.68M | 22.78M | 19.93M | 10.82M |
| EBITDA | 16.50M | 13.97M | -7.34M | 15.20M | 9.12M | -1.40M | -3.11M |
| EBITDA Margin | 17.14% | 17.19% | -12.89% | 33.23% | 22.03% | -6.99% | -34.45% |
| EBIT | -8.84M | 4.85M | 71.40M | 1.34M | -1.18M | -9.53M | -6.46M |
| EBIT Margin | -9.18% | 5.97% | 125.32% | 2.93% | -2.85% | -47.59% | -71.66% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |