| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 751.10M | 631.13M | 295.76M | 103.42M | 90.60M |
| Cost of Revenue | 192.66M | 550.83M | 264.31M | 83.42M | 51.62M |
| Gross Profit | 558.44M | 80.30M | 31.45M | 20.00M | 38.98M |
| Operating Expenses | 661.52M | 109.30M | 58.75M | 10.32M | 32.41M |
| Selling, General & Admin | 661.52M | 87.58M | 45.53M | 8.81M | 32.41M |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 2.51M | 21.72M | 13.22M | 1.50M | N/A |
| Operating Income | -103.08M | -29.00M | -27.30M | 9.68M | 6.57M |
| Other Expenses / Income | -581.13M | -28.34M | 20.78M | -2.11M | -720.40K |
| Before Tax Income | -684.21M | -57.34M | -6.52M | 7.57M | 5.85M |
| Income Tax Expenses | -863.00K | -19.54M | 159.00K | 1.63M | -173.19K |
| Net Income | -683.35M | -37.80M | -6.68M | 5.94M | 6.02M |
| Interest Expenses | 54.43M | 20.24M | 4.49M | 1.66M | N/A |
| Basic Shares Outstanding | 3.73M | 3.03M | 1.71M | 361.95K | N/A |
| Diluted Shares Outstanding | 3.73M | 3.03M | 1.75M | 359.87K | N/A |
| EBITDA | -63.76M | -6.74M | -34.90M | 11.18M | 7.54M |
| EBITDA Margin | -8.49% | -1.07% | -11.80% | 10.81% | 8.32% |
| EBIT | -629.78M | -37.10M | -2.02M | 9.23M | 5.85M |
| EBIT Margin | -83.85% | -5.88% | -0.68% | 8.93% | 6.45% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |