| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 256.11M | 235.53M | 166.12M | 117.71M | 119.70M |
| Cost of Revenue | 183.90M | 172.05M | 115.06M | 90.17M | 90.97M |
| Gross Profit | 72.21M | 63.48M | 51.06M | 27.54M | 28.73M |
| Operating Expenses | 65.17M | 61.70M | 40.03M | 28.81M | 25.83M |
| Selling, General & Admin | 51.26M | 48.57M | 29.38M | 20.47M | 17.80M |
| Research & Development | 4.87M | 6.44M | N/A | N/A | N/A |
| Other Operating Expenses | 9.04M | 13.14M | 10.65M | 8.34M | 8.03M |
| Operating Income | 7.04M | 9.51M | 11.03M | -3.37M | 814.00K |
| Other Expenses / Income | 119.98M | 25.02M | 29.74M | -7.54M | -6.06M |
| Before Tax Income | 127.02M | 32.58M | 40.27M | -25.37M | -5.25M |
| Income Tax Expenses | N/A | 29.19M | 8.35M | 4.55M | 5.94M |
| Net Income | 29.95M | 3.39M | 31.91M | -29.92M | -11.19M |
| Interest Expenses | 10.66M | 6.64M | 6.82M | 4.85M | 6.25M |
| Basic Shares Outstanding | 27.15M | 25.77M | 144.40M | 25.17M | 25.17M |
| Diluted Shares Outstanding | 27.49M | 26.06M | 144.40M | 25.17M | 25.17M |
| EBITDA | 152.89M | 53.12M | 21.68M | -12.19M | 9.03M |
| EBITDA Margin | 59.70% | 22.56% | 13.05% | -10.35% | 7.54% |
| EBIT | 40.61M | 39.22M | 47.08M | -20.52M | 997.00K |
| EBIT Margin | 15.86% | 16.65% | 28.34% | -17.44% | 0.83% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |