| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 329.10M | 345.53M | 234.75M | 165.59M | 217.08M | 178.65M |
| Cost of Revenue | 238.41M | 229.29M | 152.75M | 100.60M | 138.77M | 114.51M |
| Gross Profit | 90.69M | 116.24M | 82.00M | 64.99M | 78.31M | 64.14M |
| Operating Expenses | 143.77M | 165.00M | 112.64M | 65.20M | 83.50M | 73.18M |
| Selling, General & Admin | 132.44M | 106.92M | 78.30M | 40.70M | 53.05M | 47.09M |
| Research & Development | 11.33M | 13.62M | 4.91M | 2.79M | 2.58M | 2.22M |
| Other Operating Expenses | -457.00K | 44.46M | 29.43M | 21.71M | 27.87M | 23.87M |
| Operating Income | -53.07M | -47.06M | -39.71M | -426.00K | -5.12M | -9.03M |
| Other Expenses / Income | -40.07M | -3.23M | 17.49M | -114.00K | -1.13M | -72.00K |
| Before Tax Income | -93.14M | -50.28M | -22.22M | -540.00K | -6.25M | -11.34M |
| Income Tax Expenses | 721.00K | 799.00K | -8.43M | 328.00K | 1.06M | -2.30M |
| Net Income | -51.76M | -51.08M | -13.79M | -868.00K | -7.31M | -11.34M |
| Interest Expenses | 1.13M | -23.80M | 635.00K | 542.00K | 999.00K | 2.23M |
| Basic Shares Outstanding | 3.38M | 2.62M | 5.28M | 1.08M | 58.29K | 58.31K |
| Diluted Shares Outstanding | 3.38M | 2.62M | 5.28M | 1.08M | 58.31K | 58.31K |
| EBITDA | 45.10M | 46.48M | -37.09M | 4.21M | -10.00K | -2.44M |
| EBITDA Margin | 13.71% | 13.45% | -15.80% | 2.54% | 0.00% | -1.36% |
| EBIT | -49.90M | -74.08M | -21.58M | 2.00K | -5.25M | -11.41M |
| EBIT Margin | -15.16% | -21.44% | -9.19% | 0.00% | -2.42% | -6.39% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |