| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 345.23M | 412.96M | 330.23M | 176.78M | 109.62M | 77.31M |
| Cost of Revenue | 321.55M | 372.25M | 300.51M | 166.37M | 103.67M | 73.44M |
| Gross Profit | 23.67M | 40.72M | 29.72M | 10.42M | 5.95M | 3.87M |
| Operating Expenses | 46.72M | 439.74M | 346.33M | 11.69M | 9.94M | 5.39M |
| Selling, General & Admin | 41.90M | 420.68M | 335.14M | 11.69M | 9.94M | 5.39M |
| Research & Development | 4.83M | 7.71M | 3.91M | 372.00K | 34.00K | N/A |
| Other Operating Expenses | -335.00K | 11.35M | 7.29M | 10.00K | N/A | -16.82K |
| Operating Income | -23.05M | -26.78M | -16.11M | -1.28M | -3.99M | -1.52M |
| Other Expenses / Income | -781.00K | -903.00K | 367.00K | -74.03K | -109.71K | -16.82K |
| Before Tax Income | -23.83M | -27.68M | -15.74M | -1.35M | -4.10M | -1.64M |
| Income Tax Expenses | 148.00K | -54.00K | -3.25M | -8.47K | -8.00K | 27.16K |
| Net Income | -23.98M | -27.63M | -12.49M | -1.34M | -4.09M | -1.66M |
| Interest Expenses | 245.00K | 11.00K | 7.00K | 84.03K | 109.71K | 102.12K |
| Basic Shares Outstanding | 16.27M | 16.00M | 14.27M | 13.83M | 10.21M | 13.65M |
| Diluted Shares Outstanding | 16.27M | 16.00M | 14.27M | 13.83M | 10.21M | 13.65M |
| EBITDA | -17.11M | -21.43M | -13.42M | -1.10M | -3.93M | -1.51M |
| EBITDA Margin | -4.95% | -5.19% | -4.06% | -0.62% | -3.59% | -1.95% |
| EBIT | -23.59M | -27.67M | -15.73M | -1.27M | -3.99M | -1.53M |
| EBIT Margin | -6.83% | -6.70% | -4.76% | -0.72% | -3.64% | -1.98% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |