| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-11-30 | 2015-11-30 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.08B | 1.33B | 1.24B | 817.11M | 644.91M | 608.19M | 614.84M | N/A | N/A |
| Cost of Revenue | 854.00M | 998.27M | 910.27M | 638.13M | 512.73M | 476.53M | 487.70M | N/A | N/A |
| Gross Profit | 228.74M | 328.69M | 324.78M | 178.98M | 132.18M | 131.67M | 127.14M | N/A | N/A |
| Operating Expenses | 217.47M | 238.98M | 198.94M | 130.51M | 119.19M | 115.00M | 105.10M | 513.55K | N/A |
| Selling, General & Admin | 198.96M | 222.22M | 184.53M | 119.25M | 108.37M | 105.58M | 105.10M | 513.55K | N/A |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 16.76M | 14.41M | 11.26M | 10.81M | 9.42M | N/A | N/A | N/A |
| Operating Income | -106.70M | 89.72M | 124.09M | 47.54M | 12.13M | 12.77M | 22.04M | -513.55K | N/A |
| Other Expenses / Income | -34.03M | -4.14M | -13.83M | -8.05M | -6.57M | -10.02M | -8.65M | 154.44K | N/A |
| Before Tax Income | -140.73M | 85.58M | 110.26M | 39.48M | 1.81M | 2.75M | 13.39M | -359.11K | N/A |
| Income Tax Expenses | -30.46M | 19.18M | 28.24M | 10.36M | 1.10M | 3.04M | 5.08M | -154.44K | N/A |
| Net Income | -110.27M | 66.39M | 82.02M | 29.12M | 714.00K | -284.00K | 8.30M | -359.11K | N/A |
| Interest Expenses | 34.88M | 16.59M | 8.50M | 8.05M | 10.33M | 10.02M | 8.75M | N/A | N/A |
| Basic Shares Outstanding | 13.69M | 12.80M | 12.84M | 9.51M | 8.43M | 8.47M | 1.78M | 1.75M | 1.75M |
| Diluted Shares Outstanding | 13.69M | 12.80M | 12.99M | 9.51M | 8.43M | 8.47M | 1.78M | 1.75M | 1.75M |
| EBITDA | -87.33M | 118.93M | 140.25M | 59.73M | 26.70M | 26.08M | 28.17M | -513.55K | N/A |
| EBITDA Margin | -8.07% | 8.96% | 11.36% | 7.31% | 4.14% | 4.29% | 4.58% | 0.00% | 0.00% |
| EBIT | -105.85M | 102.17M | 118.76M | 47.53M | 12.14M | 12.77M | 22.14M | -513.55K | N/A |
| EBIT Margin | -9.78% | 7.70% | 9.62% | 5.82% | 1.88% | 2.10% | 3.60% | 0.00% | 0.00% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-11-30 | 2015-11-30 |