| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 259.09M | 204.80M | 153.00M | 121.80M | 76.23M |
| Cost of Revenue | 123.84M | 31.90M | 23.50M | 21.65M | 15.22M |
| Gross Profit | 135.26M | 172.90M | 129.50M | 100.15M | 61.01M |
| Operating Expenses | 177.46M | 307.30M | 176.40M | 101.53M | 59.23M |
| Selling, General & Admin | 177.46M | 172.40M | 101.00M | 60.23M | 32.18M |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 252.90M | 134.90M | 75.40M | 41.30M | 27.06M |
| Operating Income | -42.20M | -146.13M | -46.90M | -2.33M | 2.21M |
| Other Expenses / Income | -6.20M | 17.13M | 27.00M | -4.48M | -874.00K |
| Before Tax Income | -48.40M | -129.00M | -19.90M | -6.81M | 1.33M |
| Income Tax Expenses | 120.00K | -100.00K | 100.00K | 145.00K | 545.00K |
| Net Income | -48.52M | -128.90M | -20.00M | -6.96M | 787.00K |
| Interest Expenses | 11.77M | 6.20M | 2.54M | 17.00K | 852.00K |
| Basic Shares Outstanding | 11.93M | 11.59M | 10.80M | 11.63M | 11.63M |
| Diluted Shares Outstanding | 11.93M | 11.59M | 10.80M | 11.63M | 11.63M |
| EBITDA | -36.66M | -139.00M | -76.40M | -610.00K | 3.01M |
| EBITDA Margin | -14.15% | -67.87% | -49.93% | -0.50% | 3.95% |
| EBIT | -36.62M | -122.80M | -17.36M | -6.79M | 2.18M |
| EBIT Margin | -14.14% | -59.96% | -11.34% | -5.58% | 2.87% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |