| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2021-01-31 | 2020-12-31 |
|---|---|---|---|---|---|
| Revenue | 79.52M | 85.95M | 72.55M | 44.26M | 44.26M |
| Cost of Revenue | 101.85M | 75.51M | 100.31M | 42.56M | 42.56M |
| Gross Profit | -22.33M | 10.43M | -27.76M | 1.70M | 1.70M |
| Operating Expenses | 32.95M | 15.94M | 10.13M | 6.09M | 6.09M |
| Selling, General & Admin | 32.95M | 14.87M | 9.29M | 5.51M | 5.51M |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -7.21M | 1.07M | 840.00K | 578.00K | 578.00K |
| Operating Income | -55.27M | -5.51M | -37.89M | -4.39M | -4.39M |
| Other Expenses / Income | 70.33M | -921.00K | 2.24M | 73.00K | 73.00K |
| Before Tax Income | 15.06M | -6.43M | -35.65M | -4.32M | -4.32M |
| Income Tax Expenses | 40.00K | -23.00K | 2.00K | 8.00K | 8.00K |
| Net Income | 62.80M | -6.41M | -35.65M | -4.25M | -4.33M |
| Interest Expenses | 823.00K | 836.00K | 224.00K | 73.00K | N/A |
| Basic Shares Outstanding | 24.61M | 122.50M | 122.50M | 18.07M | 122.50M |
| Diluted Shares Outstanding | 25.56M | 122.50M | 122.50M | 18.07M | 122.50M |
| EBITDA | -22.70M | -4.43M | -36.91M | -3.59M | -3.81M |
| EBITDA Margin | -28.54% | -5.15% | -50.88% | -8.12% | -8.62% |
| EBIT | 63.67M | -5.59M | -35.42M | -4.17M | -4.32M |
| EBIT Margin | 80.06% | -6.51% | -48.82% | -9.42% | -9.76% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2021-01-31 | 2020-12-31 |