| Financial Year End | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 187.76M | 216.91M | 233.04M | 167.06M | 119.60M | 102.74M | 77.29M | 66.08M |
| Cost of Revenue | 117.91M | 131.97M | 142.46M | 115.72M | 79.49M | 70.51M | 53.85M | 48.79M |
| Gross Profit | 69.86M | 84.93M | 90.58M | 51.35M | 40.11M | 32.23M | 23.44M | 17.29M |
| Operating Expenses | 89.19M | 250.93M | 72.52M | 62.96M | 41.25M | 38.36M | 19.86M | 16.36M |
| Selling, General & Admin | N/A | 59.41M | 39.50M | 34.50M | 28.00M | 18.92M | 11.92M | 11.57M |
| Research & Development | N/A | N/A | 16.28M | 21.77M | 8.23M | 7.71M | 3.48M | 4.21M |
| Other Operating Expenses | 89.19M | 191.52M | 16.74M | 6.70M | 240.00K | 11.73M | 4.47M | 583.82K |
| Operating Income | -19.34M | -165.99M | 19.20M | -11.62M | -1.14M | -6.14M | 3.58M | 929.31K |
| Other Expenses / Income | -17.86M | 116.24M | -60.82M | -9.40M | -4.25M | -651.44K | -1.05M | 5.47K |
| Before Tax Income | -37.20M | -49.76M | -41.62M | -21.02M | -2.24M | -6.79M | 2.53M | 934.77K |
| Income Tax Expenses | 6.99M | 18.40M | 4.99M | -4.02M | 1.31M | -100.78K | 1.14M | 486.52K |
| Net Income | -44.19M | -68.16M | -46.61M | -17.00M | -3.55M | -6.69M | 726.73K | -600.22K |
| Interest Expenses | 16.43M | 13.45M | 13.36M | 7.56M | 1.64M | 619.05K | 135.67K | N/A |
| Basic Shares Outstanding | 26.19M | 26.17M | 26.06M | 19.76M | 12.98M | 12.93M | 12.93M | 12.93M |
| Diluted Shares Outstanding | 26.19M | 26.17M | 26.06M | 19.76M | 12.98M | 12.93M | 12.93M | 12.93M |
| EBITDA | -19.34M | -34.02M | 28.59M | -1.65M | -594.83K | -2.47M | 3.34M | 39.36K |
| EBITDA Margin | -10.30% | -15.68% | 12.27% | -0.99% | -0.50% | -2.40% | 4.33% | 0.06% |
| EBIT | -20.77M | -36.30M | -28.26M | -13.46M | -594.83K | -6.17M | 2.00M | -113.70K |
| EBIT Margin | -11.06% | -16.74% | -12.13% | -8.06% | -0.50% | -6.00% | 2.59% | -0.17% |
| Financial Year End | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 |