| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 70.39M | 89.98M | 107.28M | 20.11M | 4.44M | 69.55M | 60.12M | 61.66M | 77.33M |
| Cost of Revenue | 51.01M | 59.84M | 33.82M | 12.60M | 4.90M | 57.60M | 47.40M | 51.76M | 63.04M |
| Gross Profit | 19.38M | 30.14M | 73.46M | 7.51M | -461.00K | 11.95M | 12.72M | 9.90M | 14.29M |
| Operating Expenses | 36.27M | 88.78M | 36.01M | 10.14M | 7.51M | 12.01M | 14.15M | 25.21M | 28.51M |
| Selling, General & Admin | 26.17M | 36.95M | 27.16M | 5.58M | 5.83M | 9.23M | 11.12M | 19.63M | 21.56M |
| Research & Development | N/A | N/A | N/A | 3.65M | 4.08M | 2.78M | 3.03M | 5.58M | 6.96M |
| Other Operating Expenses | 10.11M | 51.83M | 8.86M | 4.56M | 1.68M | N/A | N/A | N/A | N/A |
| Operating Income | -16.89M | -58.64M | 33.92M | -2.75M | -7.97M | -66.00K | -1.44M | -15.30M | -14.22M |
| Other Expenses / Income | -12.15M | -21.58M | -3.28M | -659.00K | -502.00K | -9.04M | 515.00K | -628.00K | -13.81M |
| Before Tax Income | -29.04M | -254.74M | -44.07M | -3.29M | -8.47M | -9.10M | -922.00K | -15.93M | -28.03M |
| Income Tax Expenses | N/A | 15.00M | 408.00K | 546.00K | 944.00K | -1.00K | 604.00K | 307.00K | -965.00K |
| Net Income | -29.51M | -269.74M | -44.48M | -3.84M | -9.42M | -9.10M | -1.53M | -15.96M | -27.04M |
| Interest Expenses | 12.66M | 21.57M | 3.69M | 664.00K | 673.00K | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 6.66M | 4.24M | 3.20M | 3.33M | 3.84M | 3.84M | 3.84M | 3.84M | 3.84M |
| Diluted Shares Outstanding | 6.66M | 4.24M | 3.66M | 3.33M | 3.84M | 3.84M | 3.84M | 3.84M | 3.84M |
| EBITDA | -2.78M | -181.33M | 45.37M | 1.94M | -6.29M | 572.00K | -793.00K | -14.19M | -12.83M |
| EBITDA Margin | -3.95% | -201.53% | 42.30% | 9.64% | -141.79% | 0.82% | -1.32% | -23.01% | -16.59% |
| EBIT | -16.85M | -233.16M | -40.38M | -2.63M | -7.80M | -9.10M | -922.00K | -15.65M | -28.01M |
| EBIT Margin | -23.94% | -259.13% | -37.64% | -13.06% | -175.76% | -13.09% | -1.53% | -25.38% | -36.21% |
| 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 |