| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|
| Revenue | 65.37M | 137.09M | 166.06M | 138.30M | 185.01M | 178.93M | 88.26M |
| Cost of Revenue | 67.24M | 112.10M | 138.38M | 115.54M | 153.62M | 143.20M | 67.69M |
| Gross Profit | -1.87M | 24.98M | 27.68M | 22.77M | 31.39M | 35.74M | 20.57M |
| Operating Expenses | 24.21M | 81.36M | 80.40M | 62.74M | 55.77M | 38.22M | 17.85M |
| Selling, General & Admin | 24.21M | 72.29M | 75.71M | 60.22M | 53.07M | 36.72M | 17.06M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -791.00K | 9.07M | 4.69M | 2.52M | 2.71M | 104.39K | 791.21K |
| Operating Income | -26.08M | -56.37M | -52.72M | -39.98M | -24.38M | -2.48M | 2.72M |
| Other Expenses / Income | -6.24M | -69.50M | -691.00K | -7.53M | -3.96M | 104.39K | -241.68K |
| Before Tax Income | -32.33M | -125.87M | -53.41M | -47.51M | -28.35M | -5.57M | 2.47M |
| Income Tax Expenses | -150.00K | -13.00K | 10.00K | 194.00K | 10.94M | 319.32K | 182.53K |
| Net Income | -32.17M | -169.51M | -30.58M | -14.52M | -28.82M | -5.89M | 2.29M |
| Interest Expenses | 5.45M | 2.45M | 574.00K | 437.00K | 975.00K | 3.19M | 269.71K |
| Basic Shares Outstanding | 363.00K | 68.45K | 17.55K | 5.43K | 50.73K | 46.77K | 477.39K |
| Diluted Shares Outstanding | 363.00K | 68.45K | 17.55K | 5.43K | 50.73K | 46.77K | 477.39K |
| EBITDA | -23.84M | -42.99M | -48.15M | -35.56M | -24.67M | -884.06K | 3.53M |
| EBITDA Margin | -36.47% | -31.36% | -29.00% | -25.71% | -13.33% | -0.49% | 4.00% |
| EBIT | -26.88M | -167.07M | -30.00M | -13.89M | -16.91M | -2.38M | 2.74M |
| EBIT Margin | -41.11% | -121.87% | -18.07% | -10.04% | -9.14% | -1.33% | 3.11% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |