| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 199.85M | 183.54M | 140.62M | 109.85M | 75.29M | 49.22M | 24.82M | 19.66M | 19.29M | 2.66M | -589.00K | -92.84K |
| Cost of Revenue | 62.54M | 56.60M | 47.64M | 38.16M | 27.24M | 17.45M | 8.21M | 5.93M | 5.75M | 604.00K | 1.03B | 828.44M |
| Gross Profit | 137.31M | 126.94M | 92.98M | 71.69M | 48.05M | 31.77M | 16.61M | 13.73M | 13.54M | 2.06M | -1.03B | -828.53M |
| Operating Expenses | 137.31M | 111.25M | 83.56M | 66.79M | 44.86M | 32.82M | 19.19M | 15.42M | 16.82M | 4.94M | 2.88M | 2.07M |
| Selling, General & Admin | 14.90M | 15.94M | 12.92M | 10.36M | 7.48M | 6.03M | 5.19M | 3.74M | 4.69M | 3.30M | 2.88M | 2.07M |
| Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | -1.00 | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 122.40M | 95.31M | 70.64M | 56.43M | 37.38M | 26.79M | 14.00M | 11.67M | 12.14M | 332.00K | N/A | N/A |
| Operating Income | 29.51M | 15.54M | 8.57M | 4.90M | 3.19M | -1.05M | -2.68M | -1.46M | -5.37M | -5.48M | -3.47M | -2.17M |
| Other Expenses / Income | -15.70M | -32.63M | -23.84M | -19.36M | -15.13M | -20.12M | -11.35M | -37.83M | -45.30M | -12.95M | -224.00 | -60.94K |
| Before Tax Income | 13.81M | -17.10M | -15.27M | -14.46M | -11.94M | -21.18M | -14.03M | -39.29M | -48.66M | -18.43M | -3.47M | -2.17M |
| Income Tax Expenses | N/A | 206.00K | 18.86M | 18.87M | 13.43M | -2.46M | -5.32M | -2.30M | 44.94M | 13.84M | -588.55K | -92.84K |
| Net Income | 13.66M | -17.30M | -34.13M | -33.33M | -25.37M | -18.72M | -8.71M | -36.99M | -48.66M | -18.43M | -3.47M | -2.17M |
| Interest Expenses | 36.09M | 32.22M | 19.97M | 17.46M | 14.95M | N/A | 11.58M | 40.68M | N/A | 13.28M | N/A | N/A |
| Basic Shares Outstanding | 43.55M | 39.78M | 30.91M | 18.38M | 8.50M | 4.82M | 2.15M | 3.63M | 3.63M | 3.63M | 3.63M | 3.63M |
| Diluted Shares Outstanding | 43.63M | 39.78M | 30.91M | 18.38M | 8.50M | 4.82M | 2.15M | 3.63M | 3.63M | 3.63M | 3.63M | 3.63M |
| EBITDA | 142.79M | 108.27M | 75.34M | 60.43M | 39.36M | 24.25M | 14.00M | 12.95M | 7.79M | -3.96M | -2.88M | -2.07M |
| EBITDA Margin | 71.45% | 58.99% | 53.58% | 55.01% | 52.28% | 49.28% | 56.40% | 65.89% | 40.38% | -148.76% | 489.59% | 2,233.63% |
| EBIT | 49.75M | 15.12M | 4.70M | 3.00M | 3.01M | -21.18M | -2.45M | 1.39M | -3.72M | 8.69M | -4.06M | -2.26M |
| EBIT Margin | 24.90% | 8.24% | 3.34% | 2.73% | 4.00% | -43.02% | -9.86% | 7.08% | -19.30% | 326.24% | 689.43% | 2,433.85% |
| 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 |