| 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 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 569.54M | 421.50M | 147.11M | 82.36M | 343.09M | 309.73M | 266.50M | 242.35M | 209.99M | N/A | N/A | N/A | N/A |
| Cost of Revenue | 369.09M | 283.22M | 124.48M | 72.93M | 166.61M | 153.74M | 135.53M | 118.98M | 95.42M | N/A | N/A | N/A | N/A |
| Gross Profit | 200.46M | 138.28M | 22.62M | 9.43M | 176.48M | 155.99M | 130.98M | 123.37M | 114.57M | N/A | N/A | N/A | N/A |
| Operating Expenses | 189.86M | 201.33M | 133.45M | 97.82M | 143.28M | 130.65M | 120.23M | 109.39M | 85.72M | 1.05M | 748.65K | N/A | N/A |
| Selling, General & Admin | 189.86M | 157.29M | 93.93M | 65.74M | 117.52M | 109.89M | 102.88M | 90.97M | 74.08M | N/A | N/A | N/A | N/A |
| 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 | N/A |
| Other Operating Expenses | -4.07M | 44.04M | 39.52M | 32.08M | 25.77M | -165.00K | 17.35M | 18.42M | 11.64M | 1.05M | 748.65K | N/A | N/A |
| Operating Income | 10.60M | -63.05M | -110.83M | -88.40M | 33.20M | 25.34M | 10.74M | 13.98M | 28.85M | -1.05M | -748.65K | -4.77K | -2.48K |
| Other Expenses / Income | -48.33M | -39.04M | -10.36M | -21.55M | -12.26M | -2.34M | -8.27M | -12.12M | -11.75M | 40.39K | 27.63K | N/A | N/A |
| Before Tax Income | -37.73M | -102.08M | -121.19M | -109.94M | 20.94M | 12.17M | 2.47M | 1.86M | 17.09M | -1.01M | -721.02K | -4.77K | -2.48K |
| Income Tax Expenses | 3.15M | 6.08M | -2.02M | -9.80M | 2.19M | 616.00K | 10.00M | -3.20M | -2.65M | N/A | N/A | N/A | N/A |
| Net Income | -45.61M | -108.16M | -119.17M | -100.14M | 16.35M | 11.35M | -8.66M | 4.86M | 19.74M | -1.01M | -721.02K | -4.77K | -2.48K |
| Interest Expenses | 44.33M | 37.49M | 24.58M | 16.69M | 12.29M | 10.83M | 9.74M | 10.15M | 10.90M | 41.69K | 10.26K | N/A | N/A |
| Basic Shares Outstanding | 53.26M | 52.02M | 50.11M | 49.74M | 47.44M | 46.34M | 44.58M | 45.65M | 44.92M | 6.20M | 5.82M | 18.00M | 18.00M |
| Diluted Shares Outstanding | 53.26M | 52.02M | 50.11M | 49.74M | 49.43M | 46.34M | 44.58M | 46.46M | 45.58M | 6.20M | 5.82M | 18.00M | 18.00M |
| EBITDA | 58.12M | -19.31M | -55.80M | -56.35M | 59.00M | 45.94M | 28.43M | 30.23M | 39.64M | -970.62K | -710.76K | -4.77K | -2.48K |
| EBITDA Margin | 10.20% | -4.58% | -37.93% | -68.42% | 17.20% | 14.83% | 10.67% | 12.47% | 18.88% | 0.00% | 0.00% | 0.00% | 0.00% |
| EBIT | 1.87M | -64.59M | -96.61M | -93.25M | 30.83M | 22.80M | 11.08M | 11.81M | 27.99M | -970.62K | -710.76K | -4.77K | -2.48K |
| EBIT Margin | 0.33% | -15.32% | -65.67% | -113.23% | 8.99% | 7.36% | 4.16% | 4.87% | 13.33% | 0.00% | 0.00% | 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 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |