| 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 | 1.33B | 1.50B | 2.05B | 1.84B | 1.37B | 1.17M | 1.66M | 17.18M | 927.29K | 1.78M | 4.59M | 13.25M | 13.70M | 11.98M | 7.51M | 5.93M |
| Gross Profit | 167.56M | 216.63M | 325.98M | 273.63M | 164.87M | -612.33K | -773.96K | -4.12M | -188.99K | 990.00K | 2.81M | 8.12M | 7.94M | 7.62M | 4.86M | 3.48M |
| Operating Expenses | 238.64M | 266.16M | 292.46M | 250.24M | 200.88M | 5.37M | 4.34M | 4.96M | 8.31M | 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 | 4.02M | 3.92M | 5.16M | 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 | 344.57K | 1.19M | 1.92M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 13.44M | 5.28M | 1.76M | 5.32M | -28.31M | 3.00 | 23.61K | 150.28K | -1.23M | 2.35M | 445.52K | -231.62K | 112.01K | 146.95K | N/A | N/A |
| Operating Income | -71.08M | -49.54M | 33.51M | 33.03M | -9.46M | -5.98M | -5.11M | -9.08M | -8.50M | -1.47M | 600.00K | 4.39M | 3.61M | 5.13M | 2.95M | 1.08M |
| Other Expenses / Income | 9.41M | 6.21M | -3.04M | 4.38M | 23.60M | 11.11M | 2.08M | -627.34K | 1.79M | 2.88M | -725.14K | -78.40K | 449.47K | 473.44K | 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 | 247.00K | -95.03K | -11.98K | 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 | -9.65M | -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 | N/A | 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 | 2.16M | 1.30M | 732.83K | 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 | 2.16M | 1.30M | 737.07K | 5.51M | 4.63M | 4.60M | 4.51M | 4.15M | 259.58K | 375.00K |
| EBITDA | -45.69M | -31.62M | 49.55M | 38.93M | 1.25M | -8.04M | -3.81M | -8.35M | -5.99M | 1.72M | 3.30M | 4.78M | 4.31M | 5.85M | 3.64M | 1.73M |
| EBITDA Margin | -3.05% | -1.84% | 2.09% | 1.84% | 0.08% | -1,438.09% | -431.74% | -63.90% | -811.34% | 62.25% | 44.66% | 22.37% | 19.94% | 29.83% | 29.39% | 18.36% |
| EBIT | -59.13M | -42.64M | 31.08M | 33.03M | -9.46M | -6.77M | -4.89M | -9.34M | -10.04M | 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% | -554.35% | -71.52% | -1,359.82% | 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 |