| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 221.59M | 212.10M | 303.11M | 247.20M | 91.88M | 43.15M |
| Cost of Revenue | 179.88M | 171.12M | 214.12M | 167.41M | 71.22M | 37.62M |
| Gross Profit | 41.71M | 40.99M | 88.99M | 79.79M | 20.66M | 5.52M |
| Operating Expenses | 60.50M | 66.09M | 59.03M | 26.82M | 20.89M | 24.05M |
| Selling, General & Admin | 40.36M | 50.54M | 52.42M | 20.40M | 15.39M | 18.59M |
| Research & Development | N/A | 0 | 0 | N/A | N/A | N/A |
| Other Operating Expenses | 20.14M | 15.55M | 6.61M | 6.42M | 5.50M | N/A |
| Operating Income | -18.79M | -24.36M | 29.96M | 52.97M | -229.00K | -13.06M |
| Other Expenses / Income | -17.71M | -15.42M | 20.09M | -13.89M | -9.40M | -6.64M |
| Before Tax Income | -36.50M | -37.92M | 21.75M | 23.02M | -18.79M | -23.51M |
| Income Tax Expenses | 165.00K | -50.00K | 539.00K | 487.00K | 8.58M | N/A |
| Net Income | -36.67M | -37.87M | 21.21M | 22.53M | -27.37M | -23.51M |
| Interest Expenses | 17.82M | 20.00M | 16.48M | 13.59M | 8.58M | N/A |
| Basic Shares Outstanding | 4.09M | 3.93M | 2.74M | 1.28M | 1.28M | 318.59K |
| Diluted Shares Outstanding | 4.09M | 3.93M | 3.22M | 1.28M | 1.28M | 318.59K |
| EBITDA | 137.12M | 95.94M | 161.42M | 164.42M | 36.87M | 12.19M |
| EBITDA Margin | 61.88% | 45.23% | 53.25% | 66.51% | 40.13% | 28.26% |
| EBIT | -18.68M | -17.92M | 38.23M | 36.61M | -10.21M | -23.51M |
| EBIT Margin | -8.43% | -8.45% | 12.61% | 14.81% | -11.12% | -54.49% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |