| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 624.29M | 440.52M | 318.72M | 94.09M | 48.30M |
| Cost of Revenue | 428.91M | 285.79M | 208.97M | 62.74M | 35.11M |
| Gross Profit | 195.38M | 154.72M | 109.75M | 31.35M | 13.19M |
| Operating Expenses | 180.33M | 132.89M | 94.39M | 46.10M | 33.95M |
| Selling, General & Admin | 153.04M | 116.94M | 83.56M | 39.41M | 28.55M |
| Research & Development | 10.86M | 5.38M | 3.32M | 1.19M | 1.22M |
| Other Operating Expenses | N/A | 10.57M | 7.51M | 5.51M | 4.18M |
| Operating Income | 15.05M | 21.83M | 10.49M | -14.76M | -20.76M |
| Other Expenses / Income | 1.24M | 950.26K | 4.44M | 125.91K | -428.28K |
| Before Tax Income | 16.29M | 22.78M | 19.80M | -14.63M | -21.19M |
| Income Tax Expenses | 6.24M | -7.96M | 615.70K | 167.44K | 47.03K |
| Net Income | 6.86M | 34.58M | 23.74M | -14.80M | -21.24M |
| Interest Expenses | N/A | 762.68K | 763.03K | 204.63K | N/A |
| Basic Shares Outstanding | 103.51M | 101.23M | 80.29M | 58.37M | 100.22M |
| Diluted Shares Outstanding | 105.62M | 102.98M | 94.86M | 58.37M | 100.22M |
| EBITDA | 31.75M | 32.40M | 28.07M | -9.25M | -16.58M |
| EBITDA Margin | 5.09% | 7.35% | 8.81% | -9.83% | -34.33% |
| EBIT | 13.10M | 27.39M | 25.12M | -14.43M | -21.19M |
| EBIT Margin | 2.10% | 6.22% | 7.88% | -15.33% | -43.87% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |