| 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 261.28M | 209.39M | 151.31M | 117.01M | 77.49M | 60.15M | 42.71M | 31.48M |
| Cost of Revenue | 152.60M | 133.29M | 93.04M | 66.82M | 41.72M | 58.26M | 24.54M | 19.47M |
| Gross Profit | 108.67M | 76.10M | 58.27M | 50.20M | 35.77M | 1.89M | 18.17M | 12.01M |
| Operating Expenses | 75.72M | 199.26M | -215.71M | -153.15M | -103.12M | 74.00M | -31.56M | -26.35M |
| Selling, General & Admin | 62.11M | 186.18M | 134.77M | 92.35M | 60.76M | 71.32M | 33.14M | 25.20M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 13.61M | 146.38M | -350.48M | -245.50M | -163.88M | 2.68M | -64.70M | -51.55M |
| Operating Income | 32.96M | 8.29M | -64.40M | -36.14M | -25.63M | -4.19M | 11.15M | 5.14M |
| Other Expenses / Income | -6.57M | -5.00M | -2.67M | -2.22M | -2.39M | -4.29M | 1.07M | -413.04K |
| Before Tax Income | 26.39M | 5.13M | 6.00M | 17.72M | 11.69M | -18.22M | 8.68M | 4.72M |
| Income Tax Expenses | 2.69M | 2.50M | -2.29M | -1.03M | 1.30M | 449.00K | 17.91M | 10.51M |
| Net Income | 14.14M | 2.63M | 8.30M | 18.75M | 10.38M | -8.90M | 8.68M | 4.72M |
| Interest Expenses | 6.57M | 5.00M | 2.85M | 2.31M | 2.39M | 4.27M | 2.47M | 413.04K |
| Basic Shares Outstanding | 23.93M | 21.00M | 19.18M | 16.79M | 14.86M | 13.55M | 12.25M | 12.25M |
| Diluted Shares Outstanding | 38.36M | 21.77M | 20.81M | 18.38M | 16.10M | 13.55M | 35.00M | 35.00M |
| EBITDA | 45.83M | 17.01M | 13.55M | 23.09M | 16.00M | -12.47M | 8.49M | 5.62M |
| EBITDA Margin | 17.54% | 8.12% | 8.95% | 19.73% | 20.65% | -20.73% | 19.87% | 17.86% |
| EBIT | 23.40M | 10.13M | 8.86M | 20.03M | 14.07M | -4.19M | 29.06M | 15.65M |
| EBIT Margin | 8.96% | 4.84% | 5.85% | 17.12% | 18.16% | -6.96% | 68.05% | 49.71% |
| 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 |