Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|
Revenue | 226.58M | 344.50M | 479.42M | 342.20M | 235.11M | 211.81M |
Cost of Revenue | 202.66M | 315.17M | 377.93M | 278.57M | 208.03M | 187.74M |
Gross Profit | 23.92M | 29.34M | 101.49M | 63.63M | 27.09M | 24.07M |
Operating Expenses | 62.35M | 118.60M | 103.89M | 58.49M | 43.78M | 43.25M |
Selling, General & Admin | 62.35M | 118.60M | 103.89M | 58.49M | 43.78M | 42.23M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 118.00K | 841.00K | -204.00K | 70.00K | 105.00K | 995.00K |
Operating Income | -38.43M | -89.27M | -2.40M | -1.57M | -16.70M | -25.33M |
Other Expenses / Income | -26.59M | -202.59M | -3.32M | -5.13M | -24.08M | -5.15M |
Before Tax Income | -65.03M | -291.86M | -5.72M | -6.70M | -40.77M | -35.94M |
Income Tax Expenses | -213.00K | -6.44M | -19.14M | 576.00K | -691.00K | -397.00K |
Net Income | -64.81M | -285.42M | 13.42M | -7.27M | -40.08M | -32.89M |
Interest Expenses | 15.44M | 10.96M | 2.14M | 10.14M | 13.47M | 11.61M |
Basic Shares Outstanding | 45.51M | 44.97M | 39.99M | 33.50M | 33.02M | 23.15M |
Diluted Shares Outstanding | 45.51M | 44.97M | 42.99M | 33.50M | 33.02M | 23.15M |
EBITDA | -6.36M | -88.43M | -2.61M | 5.21M | -9.60M | -9.93M |
EBITDA Margin | -2.81% | -25.67% | -0.54% | 1.52% | -4.08% | -4.69% |
EBIT | -49.58M | -280.90M | -3.58M | 3.44M | -27.31M | -21.68M |
EBIT Margin | -21.88% | -81.54% | -0.75% | 1.01% | -11.61% | -10.24% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |