| 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 108.62M | 106.42M | 60.94M | 19.50M | 38.38M | 69.51M | 44.94M | 71.04M |
| Cost of Revenue | 59.86M | 49.54M | 38.88M | 45.76M | 44.80M | 54.14M | 49.89M | 58.08M |
| Gross Profit | 48.76M | 56.89M | 22.06M | -26.26M | -6.42M | 15.37M | -4.95M | 12.96M |
| Operating Expenses | 34.32M | 15.70M | 10.93M | 9.65M | 10.10M | 8.85M | 2.93M | 2.98M |
| Selling, General & Admin | 25.09M | 3.39M | 2.16M | 3.13M | 6.87M | 8.85M | 3.19M | 2.95M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 9.23M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | 14.44M | 41.19M | 11.13M | -35.91M | -13.64M | 6.52M | -8.18M | 9.97M |
| Other Expenses / Income | -2.94M | -5.65M | -3.70M | 8.88M | -8.54M | -7.19M | 240.85K | -892.33K |
| Before Tax Income | 11.50M | 35.54M | 7.44M | -27.03M | -22.18M | -4.49M | -7.94M | 9.12M |
| Income Tax Expenses | N/A | -4.48M | -13.00K | -1.00K | 1.58M | 1.66M | 1.56M | 2.01M |
| Net Income | 11.50M | 35.54M | 7.45M | -27.03M | -23.76M | -6.15M | -6.38M | 7.11M |
| Interest Expenses | 2.88M | 1.53M | 3.44M | 4.29M | 5.66M | 5.68M | N/A | N/A |
| Basic Shares Outstanding | 201.36M | 163.22M | 131.16M | 25.93M | 25.93M | 38.48M | 780.00K | N/A |
| Diluted Shares Outstanding | 203.22M | 163.90M | 131.16M | 25.93M | 25.93M | 38.48M | 780.00K | N/A |
| EBITDA | 37.42M | 59.75M | 27.36M | -7.26M | -876.00K | 16.69M | -8.13M | 10.02M |
| EBITDA Margin | 34.45% | 56.15% | 44.89% | -37.22% | -2.28% | 24.01% | -18.10% | 14.11% |
| EBIT | 14.37M | 32.59M | 10.88M | -22.74M | -16.52M | 1.19M | -4.82M | 9.12M |
| EBIT Margin | 13.23% | 30.62% | 17.85% | -116.61% | -43.04% | 1.71% | -10.73% | 12.83% |
| 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 |