| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 624.21M | 544.42M | 546.41M | 328.24M | 233.85M | 188.81M |
| Cost of Revenue | 383.90M | 351.88M | 369.03M | 215.49M | 163.98M | 134.73M |
| Gross Profit | 240.31M | 192.53M | 177.38M | 112.75M | 69.87M | 54.07M |
| Operating Expenses | 268.64M | 223.77M | 162.47M | 122.82M | 78.82M | 64.87M |
| Selling, General & Admin | 222.86M | 176.29M | 117.66M | 85.55M | 50.66M | 40.95M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 4.37M | 47.48M | 44.81M | 37.27M | 28.15M | 265.00K |
| Operating Income | -28.42M | -27.56M | 12.37M | -30.34M | -19.92M | -10.64M |
| Other Expenses / Income | 4.29M | -2.01M | -35.99M | -26.76M | -6.75M | 423.00K |
| Before Tax Income | -31.84M | -29.57M | -23.62M | -57.10M | -26.68M | -21.46M |
| Income Tax Expenses | -980.00K | 2.25M | 1.71M | 851.00K | -3.12M | -4.97M |
| Net Income | -30.86M | -31.82M | -25.32M | -57.95M | -23.56M | -16.49M |
| Interest Expenses | 7.79M | 5.24M | 11.62M | 13.82M | 6.75M | 11.09M |
| Basic Shares Outstanding | 30.06M | 29.69M | 26.72M | 24.93M | 24.96M | 20.91M |
| Diluted Shares Outstanding | 30.06M | 29.69M | 26.72M | 24.93M | 24.96M | 20.91M |
| EBITDA | 32.01M | 29.21M | 65.33M | 6.94M | 7.78M | 13.38M |
| EBITDA Margin | 5.13% | 5.37% | 11.96% | 2.11% | 3.33% | 7.09% |
| EBIT | -24.05M | -24.33M | -12.00M | -43.28M | -19.92M | -10.37M |
| EBIT Margin | -3.85% | -4.47% | -2.20% | -13.19% | -8.52% | -5.49% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |