| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 446.38M | 439.88M | 380.19M | 251.82M | 201.34M |
| Cost of Revenue | 198.27M | 205.59M | 192.77M | 139.52M | 116.42M |
| Gross Profit | 248.11M | 234.29M | 187.42M | 112.30M | 84.92M |
| Operating Expenses | 243.63M | 210.96M | 147.29M | 85.71M | 90.32M |
| Selling, General & Admin | 243.63M | 210.96M | 147.29M | 85.71M | 90.32M |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 4.95M | 805.00K | -6.60M | -74.00K | -126.00K |
| Operating Income | 4.48M | 23.33M | 40.13M | 26.59M | -5.39M |
| Other Expenses / Income | -179.00K | -4.47M | -14.19M | -5.02M | -2.38M |
| Before Tax Income | 4.30M | 18.86M | 25.94M | 21.58M | -7.78M |
| Income Tax Expenses | -431.00K | -168.00K | -316.00K | 365.70K | 324.14K |
| Net Income | 584.00K | 19.02M | 1.53M | 21.58M | -7.78M |
| Interest Expenses | 5.13M | 4.66M | 7.59M | 4.94M | 2.26M |
| Basic Shares Outstanding | 11.93M | 10.69M | 9.61M | 9.58M | 9.58M |
| Diluted Shares Outstanding | 97.06M | 96.51M | 96.74M | 95.80M | 95.80M |
| EBITDA | 13.37M | 24.13M | 33.53M | 27.16M | -4.90M |
| EBITDA Margin | 3.00% | 5.49% | 8.82% | 10.79% | -2.43% |
| EBIT | 5.28M | 23.52M | 8.80M | 26.88M | -5.20M |
| EBIT Margin | 1.18% | 5.35% | 2.31% | 10.68% | -2.58% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |