| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 324.24M | 252.48M | 203.00M | 187.51M | 155.41M | 113.16M |
| Cost of Revenue | 264.67M | 200.39M | 162.16M | 150.64M | 125.46M | 86.88M |
| Gross Profit | 59.57M | 52.09M | 40.85M | 36.88M | 29.94M | 26.28M |
| Operating Expenses | 136.59M | 124.10M | 86.71M | 45.07M | 32.59M | 21.49M |
| Selling, General & Admin | 113.85M | 119.69M | 83.36M | 41.90M | 29.64M | 20.39M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 22.74M | 4.41M | 3.34M | 3.18M | 2.94M | 1.10M |
| Operating Income | -77.02M | -72.01M | -45.86M | -8.20M | -2.63M | 4.79M |
| Other Expenses / Income | -6.09M | 81.86M | 34.26M | -6.62M | 6.62K | 71.17K |
| Before Tax Income | -83.10M | 1.90M | -11.60M | -14.81M | -2.64M | 4.86M |
| Income Tax Expenses | -36.00K | 247.00K | -671.00K | -492.82K | 1.38M | 912.75K |
| Net Income | -83.07M | 1.66M | -10.93M | -14.32M | -4.02M | 3.95M |
| Interest Expenses | 6.78M | 4.08M | 320.00K | 347.06K | 3.38K | 1.59K |
| Basic Shares Outstanding | 73.75M | 72.79M | 66.23M | 59.12M | 64.45M | 28.75M |
| Diluted Shares Outstanding | 73.75M | 80.61M | 66.23M | 59.12M | 64.45M | 28.75M |
| EBITDA | -70.45M | 8.40M | -7.94M | -11.29M | 307.11K | 9.08M |
| EBITDA Margin | -21.73% | 3.33% | -3.91% | -6.02% | 0.20% | 8.02% |
| EBIT | -76.33M | 5.99M | -11.28M | -14.47M | -2.63M | 4.86M |
| EBIT Margin | -23.54% | 2.37% | -5.56% | -7.72% | -1.70% | 4.30% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |