| 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 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 210.11M | 186.71M | 87.95M | 83.42M | 203.60M | 142.61M | 90.01M | 70.06M | 88.42M | 70.35M | 42.79M | 15.12M |
| Cost of Revenue | 173.80M | 163.84M | 114.67M | 109.29M | 190.28M | 126.11M | 93.58M | 67.08M | 73.24M | 58.84M | 38.59M | 21.30M |
| Gross Profit | 36.31M | 22.87M | -26.71M | -25.87M | 13.32M | 16.50M | -3.57M | 2.98M | 15.18M | 11.51M | 4.20M | -6.18M |
| Operating Expenses | 25.08M | 24.81M | 15.85M | 13.48M | 16.43M | 15.91M | 13.21M | 16.14M | 14.48M | 12.22M | 8.91M | 7.81M |
| Selling, General & Admin | 24.50M | 24.81M | 15.70M | 13.48M | 16.05M | 15.91M | 13.21M | 16.14M | 14.48M | 12.22M | 8.91M | 7.81M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -585.00K | 40.60M | 150.00K | 86.72M | 377.00K | 43.82M | 30.09M | 29.57M | 26.80M | 48.54M | N/A | N/A |
| Operating Income | 11.23M | -1.94M | -43.12M | -39.35M | -3.11M | -12.34M | -21.03M | -18.93M | -4.95M | -33.07M | -4.66M | -13.99M |
| Other Expenses / Income | -50.90M | -69.58M | -5.07M | -57.43M | -14.41M | -7.56M | -2.98M | -3.04M | -3.25M | 1.54M | 778.00K | 3.65M |
| Before Tax Income | -39.67M | -71.52M | -48.18M | -96.78M | -60.91M | -19.90M | -24.01M | -21.98M | -8.21M | -31.53M | -3.88M | -10.35M |
| Income Tax Expenses | -1.98M | -6.20M | 18.53M | -147.00K | -122.00K | 91.00K | 287.00K | 202.00K | -325.00K | -3.36M | -1.88M | -5.40M |
| Net Income | -37.70M | -65.32M | -66.71M | -96.64M | -60.79M | -19.99M | -24.30M | -22.18M | -7.88M | -28.17M | -2.00M | -4.95M |
| Interest Expenses | 35.95M | 29.57M | 15.19M | 14.63M | 14.41M | 7.56M | 2.98M | 3.04M | 3.25M | 1.65M | 257.00K | 10.00K |
| Basic Shares Outstanding | 14.01M | 13.03M | 7.51M | 4.91M | 3.77M | 2.38M | 1.89M | 1.66M | 1.19M | 853.58K | 608.95K | 504.90K |
| Diluted Shares Outstanding | 14.01M | 13.03M | 7.51M | 4.91M | 3.77M | 2.38M | 1.89M | 1.66M | 1.20M | 853.90K | 608.95K | 507.05K |
| EBITDA | 54.77M | 38.50M | -3.65M | 4.57M | -1.13M | 31.48M | 9.06M | 4.88M | 21.85M | -15.16M | 5.47M | -4.43M |
| EBITDA Margin | 26.07% | 20.62% | -4.14% | 5.47% | -0.55% | 22.08% | 10.07% | 6.96% | 24.71% | -21.54% | 12.79% | -29.33% |
| EBIT | -3.72M | -41.94M | -32.99M | -82.16M | -46.49M | -12.34M | -21.03M | -18.93M | -4.95M | -29.88M | -3.62M | -10.34M |
| EBIT Margin | -1.77% | -22.46% | -37.50% | -98.49% | -22.84% | -8.65% | -23.36% | -27.02% | -5.60% | -42.47% | -8.47% | -68.37% |
| 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 | 2014-12-31 | 2013-12-31 | 2012-12-31 |