| 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 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.50B | 1.72B | 2.38B | 2.11B | 1.53B | 559.39K | 882.01K | 13.06M | 738.30K | 2.77M | 7.40M | 21.37M | 21.64M | 19.60M | 12.37M | 9.41M |
| Cost of Revenue | 1.34B | 1.50B | 2.05B | 1.84B | 1.37B | 1.17M | 1.66M | 17.18M | 1.09M | 1.78M | 4.59M | 13.25M | 13.70M | 11.98M | 7.51M | 5.93M |
| Gross Profit | 154.12M | 216.63M | 325.98M | 273.63M | 164.87M | -612.33K | -773.96K | -4.12M | -355.82K | 990.00K | 2.81M | 8.12M | 7.94M | 7.62M | 4.86M | 3.48M |
| Operating Expenses | 224.00M | 266.16M | 292.46M | 250.24M | 200.88M | 5.37M | 4.28M | 5.52M | 6.97M | 4.91M | 2.91M | 3.73M | 4.61M | 2.83M | 1.91M | 2.41M |
| Selling, General & Admin | 225.20M | 266.16M | 292.46M | 250.24M | 229.19M | 5.06M | 4.34M | 4.96M | 6.91M | 2.56M | 2.46M | 3.96M | 4.50M | 2.68M | 1.91M | 2.41M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | 301.71K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 1.20M | 5.28M | 1.76M | 5.32M | -28.31M | 3.00 | -54.74K | 558.07K | 58.46K | 2.35M | 445.52K | -231.62K | 112.01K | 146.95K | N/A | N/A |
| Operating Income | -69.88M | -49.54M | 33.51M | 33.03M | -9.46M | -5.98M | -5.06M | -10.18M | -6.90M | -1.47M | 600.00K | 4.39M | 3.61M | 5.13M | 2.95M | 1.08M |
| Other Expenses / Income | 8.21M | 6.21M | -3.04M | -664.00K | -2.94M | -2.93M | -78.41K | 470.93K | 192.96K | 2.75M | -980.00K | -310.00K | 170.00K | 280.00K | 315.42K | 318.08K |
| Before Tax Income | -61.67M | -43.33M | 30.47M | 32.37M | -12.40M | -8.91M | -5.14M | -9.70M | -6.71M | 1.28M | -380.00K | 4.08M | 3.78M | 5.41M | 3.26M | 1.40M |
| Income Tax Expenses | -2.68M | 14.10M | -5.79M | 1.94M | 4.59M | 1.58M | N/A | 95.03M | 11.98M | 49.99M | 520.00K | 656.30K | 850.03K | 850.00K | 531.46K | 415.33K |
| Net Income | -58.99M | -57.43M | 36.26M | 30.43M | -16.99M | -8.91M | -5.14M | -9.73M | -10.22M | -24.30M | 2.00M | 3.21M | 3.10M | 4.54M | 2.67M | 918.02K |
| Interest Expenses | 2.54M | 685.00K | 612.00K | 664.00K | 2.94M | 561.97K | -172.67K | 402.49K | 195.55K | 195.97M | -510.00K | 82.14K | 70.34K | -120.00K | 85.67K | 97.12K |
| Basic Shares Outstanding | 378.56M | 373.07M | 366.65M | 363.33M | 106.12K | 2.20M | 17.31M | 10.42M | 5.99M | 5.51M | 4.63M | 4.60M | 4.51M | 4.15M | 259.58K | 236.49K |
| Diluted Shares Outstanding | 378.56M | 373.07M | 432.25M | 385.01M | 106.12K | 2.20M | 17.31M | 10.42M | 5.99M | 5.51M | 4.63M | 4.60M | 4.51M | 4.15M | 259.58K | 375.00K |
| EBITDA | -56.45M | -32.07M | 39.81M | 42.12M | 1.25M | -5.15M | -3.98M | 86.93M | 2.48M | 221.93M | 2.23M | 4.50M | 4.47M | 5.64M | 3.58M | 1.67M |
| EBITDA Margin | -3.77% | -1.86% | 1.68% | 1.99% | 0.08% | -920.90% | -451.32% | 665.49% | 335.41% | 8,011.77% | 30.14% | 21.05% | 20.66% | 28.78% | 28.92% | 17.70% |
| EBIT | -59.13M | -42.64M | 31.08M | 33.03M | -9.46M | -6.77M | -5.31M | 85.70M | 1.95M | 221.66M | 2.01M | 3.95M | 4.02M | 5.27M | 3.29M | 1.43M |
| EBIT Margin | -3.95% | -2.48% | 1.31% | 1.56% | -0.62% | -1,209.55% | -601.93% | 656.06% | 264.18% | 8,002.02% | 27.16% | 18.48% | 18.58% | 26.89% | 26.61% | 15.19% |
| 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 | 2010-12-31 | 2009-12-31 | 2008-12-31 |