| 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 | 225.88M | 278.17M | 422.49M | 193.37M | 79.73M | 29.00M | 14.36M | 7.98M | 3.46M |
| Cost of Revenue | 181.23M | 207.90M | 304.25M | 142.32M | 57.17M | 22.56M | 11.09M | 5.78M | 2.35M |
| Gross Profit | 44.65M | 70.26M | 118.24M | 51.05M | 22.56M | 6.44M | 3.27M | 2.20M | 1.10M |
| Operating Expenses | 73.36M | 108.57M | 103.24M | 42.61M | 20.42M | 10.70M | 6.12M | 2.54M | 1.60M |
| Selling, General & Admin | 73.36M | 36.76M | 40.90M | 21.45M | 9.28M | 5.15M | 3.01M | 2.18M | 1.44M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 781.00K | 71.81M | 62.34M | 21.16M | 11.14M | 115.88K | 3.11M | 357.55K | 157.05K |
| Operating Income | -28.71M | -38.31M | 15.00M | 8.44M | 2.14M | -4.26M | -2.85M | -334.00K | -496.82K |
| Other Expenses / Income | -17.75M | -128.32M | 227.00K | 141.68K | -261.32K | 115.88K | 307.93K | -97.25K | -31.93K |
| Before Tax Income | -46.46M | -166.63M | 15.23M | 8.58M | 1.88M | -5.07M | -2.54M | -431.24K | -528.76K |
| Income Tax Expenses | 32.00K | -2.88M | 2.44M | 3.25M | 396.95K | 195.06K | N/A | N/A | N/A |
| Net Income | -46.50M | -163.75M | 12.79M | 5.33M | 1.48M | -5.07M | -2.54M | -431.24K | -528.76K |
| Interest Expenses | 97.00K | 21.00K | 43.00K | 14.05K | 401.50K | 1.01M | 15.34K | 5.25K | 2.92K |
| Basic Shares Outstanding | 61.18M | 60.81M | 59.22M | 43.94M | 32.83M | 23.49M | 14.51M | 9.15M | 10.58M |
| Diluted Shares Outstanding | 61.18M | 60.81M | 60.46M | 46.46M | 33.91M | 23.49M | 14.51M | 9.15M | 10.58M |
| EBITDA | -12.10M | -19.91M | 27.87M | 11.03M | 3.32M | -3.71M | -2.38M | -373.03K | -509.40K |
| EBITDA Margin | -5.36% | -7.16% | 6.60% | 5.70% | 4.17% | -12.79% | -16.54% | -4.67% | -14.74% |
| EBIT | -46.37M | -166.61M | 15.27M | 8.59M | 2.28M | -3.87M | -2.53M | -425.99K | -525.84K |
| EBIT Margin | -20.53% | -59.90% | 3.61% | 4.44% | 2.86% | -13.33% | -17.59% | -5.34% | -15.22% |
| 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 |