| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 50.82M | 49.18M | 34.44M | 25.70M | 13.43M | 427.57M |
| Cost of Revenue | 46.85M | 41.29M | 17.36M | 10.75M | 4.76M | 268.83M |
| Gross Profit | 3.97M | 7.90M | 17.08M | 14.95M | 8.67M | 158.74M |
| Operating Expenses | 90.60M | 32.47M | 18.37M | 19.22M | 9.28M | 27.62M |
| Selling, General & Admin | 25.46M | 32.47M | 18.37M | 10.12M | 2.12M | 82.13M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 12.34M | 17.53M | 4.59M | 9.76M | 5.89M | 6.82M |
| Operating Income | -109.31M | -24.57M | -1.29M | 4.83M | 6.55M | 75.88M |
| Other Expenses / Income | -10.34M | 16.90M | 2.21M | -882.19K | -1.75M | 6.36M |
| Before Tax Income | -100.48M | -7.67M | 919.79K | 3.95M | 4.80M | 82.24M |
| Income Tax Expenses | 3.12M | 424.04K | 670.98K | 4.66M | 4.59M | N/A |
| Net Income | -127.35M | -7.79M | 248.82K | 3.95M | 4.80M | 82.24M |
| Interest Expenses | 3.63M | -4.63M | -2.38M | -880.76K | -1.73M | -15.00M |
| Basic Shares Outstanding | 7.86M | 13.33M | 13.33M | 10.83M | 10.00M | 10.00M |
| Diluted Shares Outstanding | 7.86M | 13.33M | 13.33M | 10.83M | 10.00M | 10.00M |
| EBITDA | -62.87M | -12.95M | 3.94M | 9.69M | 11.31M | 101.10M |
| EBITDA Margin | -123.72% | -26.33% | 11.46% | 37.71% | 84.23% | 23.65% |
| EBIT | -120.59M | -12.00M | -1.46M | 7.72M | 7.67M | 67.24M |
| EBIT Margin | -237.32% | -24.39% | -4.24% | 30.05% | 57.09% | 15.72% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |