| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|
| Revenue | 159.36M | 125.57M | 114.82M | 58.79M | 15.80M | 1.63M | 29.37K |
| Cost of Revenue | 85.58M | 51.22M | 44.23M | 22.92M | 7.91M | 915.27K | 35.35K |
| Gross Profit | 73.78M | 74.35M | 70.59M | 35.87M | 7.90M | 716.79K | -5.98K |
| Operating Expenses | 51.57M | 165.23M | 139.27M | 63.79M | 19.13M | 4.75M | 1.76M |
| Selling, General & Admin | 50.72M | 35.38M | 137.81M | 63.30M | 18.61M | 4.36M | 808.35K |
| Research & Development | 666.10K | 2.01M | 1.46M | 490.00K | 517.00K | 394.00K | 127.31K |
| Other Operating Expenses | 189.70K | 10.19M | N/A | 564.06K | 132.55K | N/A | N/A |
| Operating Income | 22.20M | -30.31M | -68.68M | -27.92M | -11.24M | -4.03M | -814.33K |
| Other Expenses / Income | -14.49M | -9.59M | -6.43M | -4.43M | -1.99M | -66.71K | -956.25K |
| Before Tax Income | 7.71M | -38.02M | -75.11M | -32.36M | -13.05M | -4.19M | -1.77M |
| Income Tax Expenses | 611.49K | 69.45K | 58.42K | 30.96K | 11.98K | 5.00 | N/A |
| Net Income | 7.10M | -38.09M | -75.17M | -32.39M | -13.06M | -4.19M | -1.77M |
| Interest Expenses | 15.97M | 8.60M | 5.27M | 4.30M | 1.78M | N/A | N/A |
| Basic Shares Outstanding | 5.61M | 5.44M | 5.27M | 4.92M | 2.94M | 177.86M | 1.43M |
| Diluted Shares Outstanding | 5.68M | 5.44M | 5.27M | 4.92M | 2.94M | 177.86M | 1.43M |
| EBITDA | 24.53M | -28.58M | -69.09M | -27.63M | -10.99M | -4.00M | -807.91K |
| EBITDA Margin | 15.40% | -22.76% | -60.18% | -47.00% | -69.56% | -245.10% | -2,751.16% |
| EBIT | 23.68M | -29.42M | -69.84M | -28.06M | -11.27M | -4.19M | -1.77M |
| EBIT Margin | 14.86% | -23.43% | -60.83% | -47.73% | -71.34% | -256.95% | -6,029.33% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |