| 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 | 226.58M | 344.50M | 479.42M | 342.20M | 235.11M | 211.81M | 202.03M | 273.48M |
| Cost of Revenue | 188.97M | 315.17M | 377.93M | 278.57M | 208.03M | 187.74M | 172.78M | 221.59M |
| Gross Profit | 37.61M | 29.34M | 101.49M | 63.63M | 27.09M | 24.07M | 29.25M | 51.89M |
| Operating Expenses | 87.31M | 118.60M | 103.89M | 58.49M | 43.78M | 43.25M | 116.97M | 34.48M |
| Selling, General & Admin | 87.31M | 118.60M | 103.89M | 58.49M | 43.78M | 42.23M | 29.92M | 33.23M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 841.00K | -204.00K | 70.00K | 105.00K | 995.00K | N/A | N/A |
| Operating Income | -38.43M | -89.27M | -2.40M | -1.57M | -16.70M | -25.33M | -5.70M | 17.41M |
| Other Expenses / Income | -26.59M | -10.26M | -3.02M | -10.98M | -14.04M | -16.76M | -89.21M | -712.00K |
| Before Tax Income | -65.03M | -291.86M | -5.72M | -6.70M | -40.77M | -35.94M | -94.90M | 16.69M |
| Income Tax Expenses | -213.00K | -6.44M | -19.14M | 576.00K | -691.00K | -397.00K | 354.67K | 144.00K |
| Net Income | -64.81M | -285.42M | 13.42M | -7.27M | -40.08M | -32.89M | -82.77M | 15.78M |
| Interest Expenses | 15.44M | 10.96M | 2.14M | 10.14M | 13.47M | 11.61M | N/A | N/A |
| Basic Shares Outstanding | 45.51M | 44.97M | 39.99M | 33.50M | 33.02M | 22.94M | 12.76M | 12.76M |
| Diluted Shares Outstanding | 45.51M | 44.97M | 42.99M | 33.50M | 33.02M | 23.15M | 12.76M | 12.76M |
| EBITDA | -17.51M | -229.62M | 17.01M | 13.69M | -16.66M | -16.07M | -1.66M | 18.64M |
| EBITDA Margin | -7.73% | -66.65% | 3.55% | 4.00% | -7.09% | -7.59% | -0.82% | 6.82% |
| EBIT | -49.58M | -280.90M | -3.58M | 3.44M | -27.31M | -21.68M | -82.41M | 15.93M |
| EBIT Margin | -21.88% | -81.54% | -0.75% | 1.01% | -11.61% | -10.24% | -40.79% | 5.82% |
| 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 |