| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 464.55M | 479.69M | 434.09M | 260.89M | 93.81M |
| Cost of Revenue | 160.69M | 173.66M | 136.17M | 92.55M | 44.49M |
| Gross Profit | 303.86M | 306.03M | 297.92M | 168.34M | 49.32M |
| Operating Expenses | 265.50M | 188.85M | 295.74M | 170.01M | 85.08M |
| Selling, General & Admin | 250.15M | 183.28M | 293.20M | 169.44M | 84.79M |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 15.35M | 5.57M | 2.54M | 561.00K | 286.00K |
| Operating Income | 38.36M | 108.34M | 127.62M | -1.67M | -35.76M |
| Other Expenses / Income | 11.63M | -7.68M | 6.94M | 1.78M | 240.00K |
| Before Tax Income | 49.99M | 11.17M | -116.32M | 111.00K | -35.52M |
| Income Tax Expenses | 3.88M | 3.76M | 1.13M | 862.00K | 7.00K |
| Net Income | 46.12M | 7.30M | -117.44M | -751.00K | -35.53M |
| Interest Expenses | 408.00K | 482.00K | 91.00K | 45.00K | 168.00K |
| Basic Shares Outstanding | 20.05M | 19.80M | 18.35M | 17.66M | 19.65M |
| Diluted Shares Outstanding | 20.03M | 19.80M | 18.35M | 17.66M | 19.65M |
| EBITDA | 56.68M | 19.14M | 4.72M | -1.11M | -35.47M |
| EBITDA Margin | 12.20% | 3.99% | 1.09% | -0.42% | -37.81% |
| EBIT | 50.40M | 11.54M | -116.23M | 156.00K | -35.35M |
| EBIT Margin | 10.85% | 2.41% | -26.77% | 0.06% | -37.68% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |