| 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 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 298.40M | 361.13M | 329.25M | 310.72M | 281.68M | 250.28M | 220.27M | 186.84M | 14.09M | 3.01M | 2.88M | N/A | 55.57M | 48.97M | 37.74M | N/A | N/A |
| Cost of Revenue | 219.88M | 267.49M | 243.72M | 215.13M | 194.44M | 161.56M | 147.41M | 133.80M | 10.25M | 2.79M | 1.76M | N/A | 45.79M | 36.45M | 28.06M | N/A | N/A |
| Gross Profit | 78.52M | 93.65M | 85.53M | 95.58M | 87.25M | 88.72M | 72.86M | 53.04M | 3.84M | 215.00K | 1.11M | N/A | 9.78M | 12.51M | 9.68M | N/A | N/A |
| Operating Expenses | 138.65M | 101.96M | 89.84M | 86.39M | 81.61M | 68.12M | 111.75M | 83.02M | 48.24M | 3.82M | 5.18M | 3.33M | 1.92M | 16.66M | 17.77M | 1.28M | 100.88K |
| Selling, General & Admin | 54.91M | 70.59M | 60.89M | 58.48M | 59.61M | 49.67M | 97.56M | 70.39M | 47.40M | 3.82M | 5.18M | 3.33M | 16.94M | 16.66M | 17.77M | 1.28M | 100.88K |
| Research & Development | 18.45M | 18.16M | 15.79M | 12.60M | 8.05M | 5.28M | 2.58M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 65.28M | 13.21M | 13.17M | 15.30M | 13.94M | 13.17M | -1.00M | -1.50M | 841.00K | -48.00K | -4.00K | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -60.13M | -8.32M | -4.31M | 8.38M | 5.22M | 11.37M | -42.52M | -34.04M | -44.40M | -3.60M | -3.98M | -3.33M | -13.24M | -4.15M | -8.08M | -1.28M | -100.88K |
| Other Expenses / Income | -3.20M | -1.97M | -5.15M | -5.35M | -6.89M | -8.13M | -10.69M | -9.09M | -14.77M | 27.00K | 8.00K | -141.00K | -138.00K | -41.07M | -10.25M | -25.36M | 340.42K |
| Before Tax Income | -63.33M | -121.56M | -9.81M | 3.03M | -1.67M | 3.24M | -53.21M | -43.13M | -59.17M | -3.57M | -3.97M | -3.47M | -13.38M | -45.22M | -18.33M | 334.14K | 239.54K |
| Income Tax Expenses | -116.00K | 1.78M | 246.00K | 822.00K | 74.00K | 46.00K | 1.12M | -14.04M | -16.58M | -41.00K | -33.00K | -6.07M | 83.00K | 1.42M | 4.32M | 99.63K | 95.42K |
| Net Income | -63.22M | -123.33M | -10.06M | 2.21M | -1.75M | -17.93M | -53.21M | -29.09M | -84.53M | -3.53M | -3.94M | 9.06M | -13.46M | -46.64M | -22.65M | 234.51K | 144.12K |
| Interest Expenses | 3.20M | 1.97M | 2.18M | 5.35M | 6.89M | 8.13M | 9.68M | 7.59M | 468.00K | 75.00K | 12.00K | 149.00K | 89.00K | 45.00K | 1.96M | 2.72M | N/A |
| Basic Shares Outstanding | 13.77M | 13.57M | 13.33M | 13.10M | 13.23M | 12.78M | 10.19M | 7.42M | 13.04M | 7.28M | 6.27M | 4.51M | 4.20M | 4.18M | 1.90M | 2.50M | 732.80K |
| Diluted Shares Outstanding | 13.77M | 13.57M | 13.33M | 13.25M | 13.23M | 12.78M | 10.19M | 7.42M | 13.04M | 7.28M | 6.27M | 4.56M | 4.20M | 4.18M | 1.90M | 2.50M | 779.40K |
| EBITDA | -49.25M | -106.38M | 5.54M | 23.68M | 19.16M | 24.55M | -8.97M | -22.90M | -57.86M | -2.87M | -3.69M | -396.00K | -8.11M | -43.03M | -11.71M | -1.28M | 239.54K |
| EBITDA Margin | -16.51% | -29.46% | 1.68% | 7.62% | 6.80% | 9.81% | -4.07% | -12.26% | -410.61% | -95.41% | -128.49% | 0.00% | -14.60% | -87.88% | -31.04% | 0.00% | 0.00% |
| EBIT | -60.13M | -119.59M | -7.63M | 8.38M | 5.22M | -9.75M | -42.40M | -35.53M | -100.65M | -3.50M | -3.96M | 3.15M | -13.29M | -45.17M | -16.37M | 3.05M | 239.54K |
| EBIT Margin | -20.15% | -33.12% | -2.32% | 2.70% | 1.85% | -3.90% | -19.25% | -19.02% | -714.29% | -116.40% | -137.60% | 0.00% | -23.91% | -92.25% | -43.37% | 0.00% | 0.00% |
| 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 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 |