| 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 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 181.93M | 172.16M | 147.59M | 171.51M | 247.74M | 261.87M | 233.34M | 198.67M | 170.52M | 161.37M | 131.29M |
| Cost of Revenue | 122.39M | 144.00M | 124.13M | 118.22M | 161.31M | 151.87M | 135.89M | 112.16M | 97.41M | 94.14M | 81.24M |
| Gross Profit | 59.54M | 28.16M | 23.46M | 53.28M | 86.42M | 110.00M | 97.45M | 86.51M | 73.11M | 67.23M | 50.05M |
| Operating Expenses | 76.10M | 65.98M | 72.50M | 61.83M | 84.31M | 87.30M | 102.07M | 77.07M | 61.42M | 60.50M | 53.28M |
| Selling, General & Admin | 46.89M | 56.69M | 66.35M | 57.06M | 65.46M | 66.79M | 102.07M | N/A | N/A | 508.00K | N/A |
| Research & Development | 5.82M | 7.55M | 8.23M | 8.11M | 7.82M | 6.08M | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 23.39M | 1.73M | -2.08M | -3.34M | 11.04M | 14.44M | N/A | 77.07M | 61.42M | 59.99M | 53.28M |
| Operating Income | -16.55M | -37.82M | -49.04M | -8.55M | -9.60M | 983.83K | -4.62M | 9.43M | 11.69M | 6.73M | -3.22M |
| Other Expenses / Income | 16.89M | -17.12M | -4.83M | -643.00K | 6.23M | -19.31M | -77.14K | -405.48K | 1.41M | -1.05M | -11.05M |
| Before Tax Income | 332.00K | -54.94M | -53.87M | -9.19M | -3.38M | 3.31M | -4.70M | 9.03M | 13.10M | 5.68M | -14.27M |
| Income Tax Expenses | 332.00K | 21.00K | -204.00K | 2.10M | 1.02M | 1.11M | 1.20M | 3.61M | 209.70K | 548.73K | 1.22M |
| Net Income | N/A | -54.96M | -53.67M | -11.30M | -4.40M | 2.20M | -5.89M | 5.42M | 12.89M | 5.13M | -15.49M |
| Interest Expenses | -4.93M | 5.16M | 3.13M | 305.00K | 131.00K | 480.90K | 485.09K | 252.21K | 284.64K | 1.17M | 4.91M |
| Basic Shares Outstanding | 116.14M | 87.66M | 85.03M | 84.68M | 84.67M | 84.48M | 84.68M | 84.65M | 81.17M | 72.15M | 39.23M |
| Diluted Shares Outstanding | 116.14M | 87.66M | 85.03M | 84.68M | 84.67M | 85.01M | 84.68M | 85.69M | 83.01M | 74.04M | 39.23M |
| EBITDA | -16.55M | -37.77M | -48.96M | -8.31M | 2.64M | 37.40M | 10.04M | 20.80M | 22.43M | 15.36M | -1.61M |
| EBITDA Margin | -9.10% | -21.94% | -33.17% | -4.85% | 1.06% | 14.28% | 4.30% | 10.47% | 13.15% | 9.52% | -1.23% |
| EBIT | -4.59M | -49.78M | -50.74M | -8.89M | -3.25M | 3.80M | -4.21M | 9.28M | 13.39M | 6.85M | -9.37M |
| EBIT Margin | -2.53% | -28.92% | -34.38% | -5.18% | -1.31% | 1.45% | -1.80% | 4.67% | 7.85% | 4.24% | -7.14% |
| 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 | 2015-12-31 | 2014-12-31 | 2013-12-31 |