| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 159.36M | 125.57M | 114.82M | 58.79M | 15.80M |
| Cost of Revenue | 46.37M | 51.22M | 44.23M | 22.92M | 7.91M |
| Gross Profit | 112.98M | 74.35M | 70.59M | 35.87M | 7.90M |
| Operating Expenses | 90.78M | 165.23M | 139.27M | 63.79M | 19.13M |
| Selling, General & Admin | 20.57M | 35.38M | 137.81M | 63.30M | 18.61M |
| Research & Development | 666.10K | 2.01M | 1.46M | 490.00K | 517.00K |
| Other Operating Expenses | 1.93M | 10.19M | N/A | 564.06K | 132.55K |
| Operating Income | 22.20M | -30.31M | -68.68M | -27.92M | -11.24M |
| Other Expenses / Income | 1.48M | 10.24M | -6.43M | -4.44M | -1.81M |
| Before Tax Income | 7.71M | -38.02M | -75.11M | -32.36M | -13.05M |
| Income Tax Expenses | 611.49K | 69.45K | 58.42K | 30.96K | 11.98K |
| Net Income | 7.10M | -38.09M | -75.17M | -32.39M | -13.06M |
| Interest Expenses | 15.97M | 8.60M | 5.27M | 4.30M | 1.78M |
| Basic Shares Outstanding | 5.61M | 5.44M | 5.27M | 4.92M | 2.94M |
| Diluted Shares Outstanding | 5.68M | 5.44M | 5.27M | 4.92M | 2.94M |
| EBITDA | 24.99M | -29.47M | -67.93M | -27.50M | -10.99M |
| EBITDA Margin | 15.68% | -23.47% | -59.16% | -46.77% | -69.56% |
| EBIT | 23.68M | -29.42M | -69.84M | -28.06M | -11.27M |
| EBIT Margin | 14.86% | -23.43% | -60.83% | -47.73% | -71.34% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |