| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 636.60M | 608.50M | 293.10M | 187.80M | 336.90M | 303.10M | 154.00M | 52.80M | 21.20M |
| Cost of Revenue | 571.60M | 548.30M | 300.10M | 182.90M | 297.80M | 267.20M | 144.20M | 45.90M | 18.20M |
| Gross Profit | 65.00M | 60.20M | -7.00M | 4.90M | 39.10M | 35.90M | 9.80M | 6.90M | 3.00M |
| Operating Expenses | 25.30M | 39.90M | 33.50M | 20.00M | 26.70M | 29.00M | 30.40M | 11.40M | 7.80M |
| Selling, General & Admin | 29.50M | 39.90M | 33.50M | 20.00M | 26.70M | 29.00M | 30.40M | 11.40M | 7.80M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -1.40M | 45.00M | 36.80M | 32.90M | 34.80M | 39.30M | 17.80M | N/A | N/A |
| Operating Income | 36.90M | 19.70M | -3.50M | -15.10M | 12.40M | -2.10M | -20.60M | -4.50M | -6.40M |
| Other Expenses / Income | -5.90M | -3.70M | 32.20M | -1.30M | -5.80M | -3.70M | -6.30M | -500.00K | -300.00K |
| Before Tax Income | 31.00M | 16.00M | -8.30M | -18.50M | 6.60M | -5.80M | -26.90M | -5.00M | -6.70M |
| Income Tax Expenses | 7.20M | 900.00K | -6.20M | -2.70M | 2.20M | -2.50M | -400.00K | N/A | -6.70M |
| Net Income | 23.80M | 15.10M | -2.10M | -15.80M | 4.40M | -3.30M | -6.60M | -5.00M | -6.70M |
| Interest Expenses | 3.50M | 7.30M | 4.80M | 3.40M | 5.80M | 3.70M | 6.30M | 500.00K | 300.00K |
| Basic Shares Outstanding | 24.60M | 22.97M | 11.86M | 8.53M | 8.63M | 8.43M | 8.41M | 6.79M | 6.79M |
| Diluted Shares Outstanding | 24.99M | 23.37M | 13.55M | 8.53M | 8.63M | 8.43M | 8.41M | 6.79M | 6.79M |
| EBITDA | 74.40M | 67.70M | 33.30M | 19.90M | 47.20M | 28.20M | -2.80M | 2.10M | -4.30M |
| EBITDA Margin | 11.69% | 11.13% | 11.36% | 10.60% | 14.01% | 9.30% | -1.82% | 3.98% | -20.28% |
| EBIT | 34.50M | 23.30M | -3.50M | -15.10M | 12.40M | -2.10M | -700.00K | -4.50M | -13.10M |
| EBIT Margin | 5.42% | 3.83% | -1.19% | -8.04% | 3.68% | -0.69% | -0.45% | -8.52% | -61.79% |
| 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 |