| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 176.72M | 221.78M | 185.18M | 54.89M | 33.03M | 37.84M | 25.74M | 20.37M | 3.38M | 2.90M |
| Cost of Revenue | 122.28M | 156.91M | 138.65M | 45.02M | 24.09M | 29.19M | 19.33M | 12.96M | 2.28M | 2.24M |
| Gross Profit | 54.44M | 64.87M | 46.52M | 9.87M | 8.94M | 8.65M | 6.41M | 7.41M | 1.10M | 666.20K |
| Operating Expenses | 55.55M | 61.82M | 49.10M | 22.58M | 17.00M | 15.65M | 13.55M | 8.70M | 3.15M | 1.73M |
| Selling, General & Admin | 52.39M | 59.34M | 47.27M | 21.16M | 15.77M | 14.98M | 13.09M | 7.69M | 2.94M | 1.73M |
| Research & Development | 3.15M | 2.48M | 1.83M | 1.42M | 1.23M | 671.65K | 465.94K | 1.01M | 208.16K | N/A |
| Other Operating Expenses | -417.00K | 589.00K | -7.00K | -1.23M | 205.69K | 233.49K | N/A | N/A | N/A | N/A |
| Operating Income | -1.10M | -5.49M | -2.57M | -12.71M | -8.06M | -7.00M | -7.14M | -1.29M | -2.05M | -1.07M |
| Other Expenses / Income | -36.19M | 1.80M | -7.92M | -4.27M | -1.34M | 660.47K | -158.83K | -775.73K | -209.18K | -20.09K |
| Before Tax Income | -37.29M | -3.69M | -10.49M | -16.97M | -9.40M | -7.18M | -7.30M | -2.06M | -2.26M | -1.09M |
| Income Tax Expenses | 1.87M | 49.00K | 3.31M | -821.17K | 2.00M | 660.47K | N/A | N/A | N/A | N/A |
| Net Income | -39.16M | -3.74M | -13.80M | -16.15M | -11.40M | -7.18M | -7.30M | -2.06M | -2.26M | -1.09M |
| Interest Expenses | 10.84M | 9.92M | 3.38M | 2.81M | 1.79M | 841.79K | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 9.46M | 8.64M | 7.36M | 5.27M | 1.34M | 1.24M | 5.46M | 9.47M | 9.47M | 9.47M |
| Diluted Shares Outstanding | 9.46M | 8.64M | 7.36M | 5.27M | 1.34M | 1.24M | 5.46M | 9.47M | 9.47M | 9.47M |
| EBITDA | 7.75M | 3.64M | -2.58M | -13.94M | -6.94M | -5.88M | -6.55M | -1.71M | -2.26M | -1.09M |
| EBITDA Margin | 4.39% | 1.64% | -1.39% | -25.40% | -21.02% | -15.53% | -25.44% | -8.39% | -66.89% | -37.44% |
| EBIT | -26.45M | 6.23M | -7.11M | -14.16M | -7.61M | -5.68M | -7.30M | -2.06M | -2.26M | -1.09M |
| EBIT Margin | -14.97% | 2.81% | -3.84% | -25.79% | -23.03% | -15.00% | -28.35% | -10.12% | -66.89% | -37.44% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 |