| 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 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 332.77M | 316.64M | 277.18M | 141.94M | 120.68M | 85.60M | 79.80M | 72.41M | 60.53M | 49.32M | 45.98M | 60.12M | N/A | N/A | N/A | N/A | N/A |
| Cost of Revenue | 266.98M | 250.05M | 212.00M | 121.07M | 95.89M | 64.68M | 61.98M | 57.13M | 47.50M | 34.77M | 34.74M | 47.21M | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 65.79M | 66.58M | 65.18M | 20.88M | 24.79M | 20.92M | 17.82M | 15.29M | 13.03M | 14.55M | 11.25M | 12.91M | N/A | N/A | N/A | N/A | N/A |
| Operating Expenses | 56.50M | 46.73M | 37.40M | 24.20M | 17.20M | 15.07M | 16.49M | 19.77M | 17.69M | 12.13M | 12.72M | 423.00K | 291.00K | 26.09K | 22.33K | 12.12M | 28.16M |
| Selling, General & Admin | 30.75M | 29.08M | 26.61M | 14.10M | 12.04M | 12.48M | 13.24M | 17.17M | 16.02M | 12.66M | 11.77M | 423.00K | 291.00K | 26.09K | 22.33K | 12.12M | 28.16M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 25.75M | 17.65M | 10.79M | 10.10M | 5.16M | 2.59M | 3.09M | 2.60M | 1.68M | -529.47K | 947.28K | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | 9.29M | 23.39M | 19.39M | 7.04M | 3.26M | 5.81M | -2.09M | -6.35M | -6.90M | 454.40K | -6.75M | -423.00K | -291.00K | -26.09K | -22.33K | -12.12M | -28.16M |
| Other Expenses / Income | -7.03M | -2.11M | 14.15M | -5.33M | -2.81M | -1.19M | -1.17M | -364.87K | 770.93K | 5.46M | -21.08M | 30.00K | -2.00K | -4.35K | -2.64K | -1.08M | -500.00K |
| Before Tax Income | 2.27M | 14.19M | 33.53M | -19.02M | 9.98M | 4.62M | -3.25M | -5.99M | -2.21M | 7.35M | -15.98M | -393.00K | -293.00K | -30.44K | -24.97K | -13.20M | -28.66M |
| Income Tax Expenses | -1.76M | 874.00K | 1.59M | -5.40M | -11.15M | 713.00K | 650.00K | 10.37M | -9.32M | 817.30K | 492.89K | 13.80K | N/A | N/A | N/A | N/A | N/A |
| Net Income | 4.72M | 13.53M | 31.35M | -13.62M | 20.83M | 3.27M | -4.20M | -16.69M | 6.93M | 4.63M | -21.47M | -393.00K | -293.00K | -30.44K | -24.97K | -13.20M | -28.66M |
| Interest Expenses | 7.03M | 2.11M | 3.78M | 5.33M | 1.95M | 1.19M | 1.17M | 464.17K | 30.38K | 75.80K | 768.15K | 30.00K | 2.00K | 4.35K | 2.64K | 1.08M | 500.00K |
| Basic Shares Outstanding | 31.56M | 32.40M | 31.16M | 28.91M | 28.45M | 27.65M | 25.40M | 25.08M | 24.96M | 24.94M | 14.40M | 12.59M | 8.23M | 8.76M | 2.05M | 1.32M | 2.87M |
| Diluted Shares Outstanding | 32.29M | 33.87M | 33.79M | 28.91M | 29.64M | 28.12M | 25.40M | 25.08M | 24.96M | 25.13M | 14.55M | 12.59M | 8.23M | 8.76M | 2.05M | 1.32M | 2.87M |
| EBITDA | 34.02M | 31.35M | 38.57M | 6.79M | 17.34M | 8.48M | 393.00K | -2.88M | -2.98M | 1.89M | -13.54M | -423.00K | -291.00K | -26.09K | -22.33K | -12.12M | -28.16M |
| EBITDA Margin | 10.22% | 9.90% | 13.92% | 4.78% | 14.37% | 9.91% | 0.49% | -3.98% | -4.93% | 3.84% | -29.45% | -0.70% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| EBIT | 9.99M | 16.52M | 36.71M | -13.69M | 11.63M | 5.18M | -2.38M | -5.85M | -2.36M | 5.52M | -20.21M | -349.20K | -291.00K | -26.09K | -22.33K | -12.12M | -28.16M |
| EBIT Margin | 3.00% | 5.22% | 13.25% | -9.65% | 9.64% | 6.05% | -2.99% | -8.08% | -3.89% | 11.20% | -43.95% | -0.58% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| 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 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 |