| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 766.89M | 595.34M | 425.49M | 318.79M | 245.86M | 193.24M | 156.38M | 133.05M | 116.19M | 86.76M | 63.15M | 43.52M |
| Cost of Revenue | 531.87M | 409.31M | 263.34M | 185.88M | 131.66M | 103.25M | 83.96M | 72.68M | 61.54M | 44.55M | 35.96M | 22.88M |
| Gross Profit | 235.02M | 186.03M | 162.15M | 132.91M | 114.20M | 89.99M | 72.42M | 60.37M | 54.65M | 42.22M | 27.19M | 20.64M |
| Operating Expenses | 264.76M | 238.02M | 186.81M | 134.91M | 114.45M | 94.88M | 75.17M | 62.59M | 58.30M | 48.64M | 39.57M | 35.39M |
| Selling, General & Admin | 264.76M | 238.02M | 186.81M | 134.91M | 114.45M | 94.88M | 75.17M | 62.59M | 58.30M | 48.64M | N/A | N/A |
| Research & Development | N/A | N/A | N/A | 800.00K | 1.16M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 1.71M | 13.00K | 87.00K | 5.08K | -102.34K | N/A | N/A | N/A | N/A | 39.57M | 35.39M |
| Operating Income | -29.74M | -51.98M | -24.65M | -1.91M | -247.84K | -4.89M | -2.75M | -2.21M | -3.65M | -6.42M | -12.38M | -14.75M |
| Other Expenses / Income | -1.77M | -3.50M | -2.88M | -1.21M | -990.74K | -102.34K | -1.44M | -879.97K | -5.62K | -30.88M | -9.27M | -3.88M |
| Before Tax Income | -31.51M | -55.48M | -27.53M | -3.12M | -1.24M | -5.28M | -4.19M | -3.09M | -3.65M | -37.30M | -21.66M | -18.62M |
| Income Tax Expenses | 210.00K | 282.00K | 162.00K | 65.00K | 144.15K | 77.10K | 75.19K | 65.75K | 57.52K | 41.75K | 31.52K | 32.78K |
| Net Income | -33.61M | -55.76M | -27.69M | -3.19M | -1.38M | -5.36M | -4.26M | -3.16M | -3.71M | -37.34M | -21.69M | -18.66M |
| Interest Expenses | 14.10M | 5.21M | 2.88M | 1.21M | 990.74K | 296.23K | 910.49K | 698.12K | 454.57K | 30.55M | 8.74M | 3.53M |
| Basic Shares Outstanding | 48.16M | 46.19M | 42.93M | 39.76M | 35.95M | 35.33M | 34.49M | 33.67M | 33.73M | 13.63M | 19.21M | 20.76M |
| Diluted Shares Outstanding | 48.16M | 46.19M | 42.93M | 39.76M | 35.95M | 35.33M | 34.49M | 33.67M | 33.73M | 13.63M | 19.21M | 20.76M |
| EBITDA | 28.78M | -15.72M | 5.82M | 19.21M | 15.67M | 9.08M | 9.42M | 7.49M | 4.37M | -321.67K | -6.97M | -10.36M |
| EBITDA Margin | 3.75% | -2.64% | 1.37% | 6.03% | 6.38% | 4.70% | 6.02% | 5.63% | 3.77% | -0.37% | -11.04% | -23.81% |
| EBIT | -19.31M | -50.27M | -24.65M | -1.91M | -247.84K | -4.99M | -3.28M | -2.40M | -3.20M | -6.75M | -12.92M | -15.09M |
| EBIT Margin | -2.52% | -8.44% | -5.79% | -0.60% | -0.10% | -2.58% | -2.10% | -1.80% | -2.75% | -7.78% | -20.46% | -34.68% |
| 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 |