| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2020-06-30 |
|---|---|---|---|---|---|
| Revenue | 363.75M | 282.41M | 249.24M | 238.93M | N/A |
| Cost of Revenue | 322.06M | 232.29M | 212.07M | 211.45M | N/A |
| Gross Profit | 41.69M | 50.12M | 37.16M | 27.48M | N/A |
| Operating Expenses | 57.15M | 62.70M | 26.80M | 19.64M | N/A |
| Selling, General & Admin | 43.04M | 54.22M | 23.15M | 14.62M | N/A |
| Research & Development | 14.11M | 8.48M | 3.65M | 5.03M | N/A |
| Other Operating Expenses | 5.00M | 5.12M | 2.46M | 2.38M | N/A |
| Operating Income | -15.46M | -12.58M | 10.36M | 7.83M | N/A |
| Other Expenses / Income | 4.89M | 5.56M | 3.22M | 2.64M | -34.62K |
| Before Tax Income | -15.01M | -10.67M | 10.53M | 8.37M | -34.62K |
| Income Tax Expenses | 2.57M | 231.00K | 938.00K | 1.75M | N/A |
| Net Income | -26.91M | -6.67M | -18.09M | -9.78M | -34.62K |
| Interest Expenses | 4.43M | 3.66M | 3.04M | 2.10M | N/A |
| Basic Shares Outstanding | 85.44M | 225.00M | 7.57M | 7.57M | 7.46M |
| Diluted Shares Outstanding | 85.44M | 225.00M | 7.57M | 7.57M | 7.46M |
| EBITDA | -5.59M | -1.76M | 16.87M | 11.83M | 171.86K |
| EBITDA Margin | -1.54% | -0.62% | 6.77% | 4.95% | 0.00% |
| EBIT | -19.91M | -2.78M | -14.11M | -5.92M | -34.62K |
| EBIT Margin | -5.47% | -0.98% | -5.66% | -2.48% | 0.00% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2020-06-30 |