| Financial Year End | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 324.24M | 309.88M | 252.48M | 252.48M | 203.00M | 203.00M | 187.51M | 187.51M | 155.41M | 113.16M |
| Cost of Revenue | 270.54M | 249.05M | 200.39M | 200.39M | 162.16M | 162.16M | 150.64M | 150.64M | 125.46M | 86.88M |
| Gross Profit | 53.70M | 60.82M | 52.09M | 52.09M | 40.85M | 40.85M | 36.88M | 36.88M | 29.94M | 26.28M |
| Operating Expenses | 113.74M | 120.82M | 124.10M | 124.10M | 86.71M | 86.71M | 45.07M | 45.07M | 32.59M | 21.49M |
| Selling, General & Admin | 113.74M | 115.33M | 119.69M | 119.69M | 83.36M | 83.36M | 41.90M | 41.90M | 29.64M | 20.39M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -704.00K | 319.00K | 4.41M | 4.41M | 3.34M | 3.34M | 3.18M | 3.18M | 2.94M | 1.10M |
| Operating Income | -60.04M | -86.81M | -72.01M | -72.01M | -45.86M | -45.86M | -8.20M | -8.20M | -2.63M | 4.79M |
| Other Expenses / Income | -23.07M | -8.13M | 73.91M | 73.91M | 34.26M | 34.26M | -6.62M | -6.62M | -3.38K | 71.17K |
| Before Tax Income | -83.10M | -75.41M | 1.90M | 1.90M | -11.60M | -11.60M | -14.81M | -14.81M | -2.64M | 4.86M |
| Income Tax Expenses | -36.00K | -89.00K | 247.00K | 247.00K | -671.00K | -671.00K | -492.82K | -492.82K | 1.38M | 912.75K |
| Net Income | -67.88M | -75.32M | 1.66M | 1.66M | -10.93M | -10.93M | -14.32M | -14.32M | -4.02M | 3.95M |
| Interest Expenses | 6.78M | 10.47M | 4.08M | 4.08M | 320.00K | 320.00K | 347.06K | 347.06K | 3.38K | 1.59K |
| Basic Shares Outstanding | 73.75M | N/A | 72.79M | 72.79M | 66.23M | 66.23M | 64.45M | 59.12M | 64.45M | 28.75M |
| Diluted Shares Outstanding | 73.75M | N/A | 80.61M | 80.61M | 66.23M | 66.23M | 64.45M | 59.12M | 64.45M | 28.75M |
| EBITDA | -54.16M | -51.01M | -67.10M | -67.10M | -41.47M | -41.47M | -11.29M | -11.29M | 307.11K | 5.96M |
| EBITDA Margin | -16.70% | -16.46% | -26.57% | -26.57% | -20.43% | -20.43% | -6.02% | -6.02% | 0.20% | 5.27% |
| EBIT | -61.14M | -64.94M | 5.99M | 5.99M | -11.28M | -11.28M | -14.47M | -14.47M | -2.63M | 4.86M |
| EBIT Margin | -18.86% | -20.96% | 2.37% | 2.37% | -5.56% | -5.56% | -7.72% | -7.72% | -1.70% | 4.30% |
| Financial Year End | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2019-12-31 | 2018-12-31 |