| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 276.61M | 268.45M | 248.22M | 213.76M | 169.15M |
| Cost of Revenue | 128.56M | 129.15M | 122.22M | 97.93M | 63.66M |
| Gross Profit | 148.05M | 139.29M | 125.99M | 115.83M | 105.49M |
| Operating Expenses | 188.55M | 166.72M | 142.15M | 125.37M | 113.43M |
| Selling, General & Admin | 130.19M | 112.22M | 91.73M | 72.88M | 65.30M |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -739.00K | 54.50M | 50.41M | 52.49M | 48.13M |
| Operating Income | 118.76M | -27.43M | -16.15M | -9.54M | -7.94M |
| Other Expenses / Income | -88.04M | -88.02M | -17.99M | -30.98M | -28.44M |
| Before Tax Income | -171.20M | -115.44M | -34.15M | -40.52M | -36.38M |
| Income Tax Expenses | -4.16M | -10.02M | -9.69M | -5.32M | -12.94M |
| Net Income | -167.04M | -105.42M | -24.45M | -35.20M | -23.44M |
| Interest Expenses | 43.21M | 31.37M | 23.26M | 23.49M | 24.79M |
| Basic Shares Outstanding | 16.76M | 15.14M | 8.37M | 6.33M | 6.22M |
| Diluted Shares Outstanding | 16.76M | 15.14M | 8.39M | 6.33M | 6.23M |
| EBITDA | 20.00M | 27.07M | 34.26M | 42.95M | 40.19M |
| EBITDA Margin | 7.23% | 10.09% | 13.80% | 20.09% | 23.76% |
| EBIT | -127.99M | -84.07M | -10.89M | -17.03M | -11.60M |
| EBIT Margin | -46.27% | -31.32% | -4.39% | -7.97% | -6.86% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |