| Financial Year End | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|
| Revenue | 94.47M | 101.35M | 45.52M | 40.95M |
| Cost of Revenue | 55.46M | 44.60M | 18.00M | 13.20M |
| Gross Profit | 39.01M | 56.74M | 27.52M | 27.76M |
| Operating Expenses | 79.10M | 63.02M | 29.66M | 30.05M |
| Selling, General & Admin | 72.96M | 57.14M | 24.96M | 24.82M |
| Research & Development | 5.33M | 5.36M | 4.29M | 5.02M |
| Other Operating Expenses | 808.00K | 520.00K | 415.00K | 207.00K |
| Operating Income | -40.09M | 2.04M | -2.14M | -2.29M |
| Other Expenses / Income | -13.42M | -926.00K | 1.19M | 2.32M |
| Before Tax Income | -53.51M | 1.11M | -950.00K | 25.00K |
| Income Tax Expenses | -780.00K | 1.18M | 190.00K | 25.00K |
| Net Income | -52.73M | -65.00K | -1.14M | N/A |
| Interest Expenses | 6.33M | 926.00K | 225.00K | 164.00K |
| Basic Shares Outstanding | 2.45M | 3.33M | 3.33M | 3.33M |
| Diluted Shares Outstanding | 2.45M | 3.33M | 3.33M | 3.33M |
| EBITDA | -49.87M | 2.56M | -310.00K | -2.08M |
| EBITDA Margin | -52.79% | 2.52% | -0.68% | -5.09% |
| EBIT | -47.18M | 2.04M | -725.00K | 189.00K |
| EBIT Margin | -49.94% | 2.01% | -1.59% | 0.46% |
| Financial Year End | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |