| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.46B | 1.52B | 1.73B | 1.67B | 1.44B | 1.03B | 930.28M | 754.88M | 585.85M | 320.75M | 215.05M | 156.18M |
| Cost of Revenue | 1.54B | 1.51B | 1.76B | 1.61B | 1.36B | 956.78M | 817.57M | 677.87M | 544.11M | 306.10M | 206.79M | 161.99M |
| Gross Profit | -87.55M | 14.64M | -31.58M | 64.10M | 77.85M | 72.84M | 112.71M | 77.00M | 41.74M | 14.65M | 8.27M | -5.82M |
| Operating Expenses | 49.13M | 32.35M | 29.25M | 33.50M | 39.92M | 48.12M | 40.37M | 33.89M | 14.13M | 9.18M | 7.57M | 1.46M |
| Selling, General & Admin | 49.13M | 32.35M | 29.25M | 33.50M | 39.92M | 48.12M | 40.37M | 33.89M | 14.13M | 9.18M | 7.57M | 1.64M |
| Research & Development | 1.40M | 1.10M | 1.00M | 1.00M | 1.00M | 800.00K | 1.60M | 1.50M | 900.00K | 800.00K | 600.00K | 800.00K |
| Other Operating Expenses | 26.91M | 2.33M | 2.20M | 3.88M | 3.65M | 4.65M | 1.19M | 238.00K | 246.00K | 539.00K | 140.00K | N/A |
| Operating Income | -163.59M | -17.70M | -97.70M | -15.09M | 3.16M | 24.72M | 72.34M | 43.11M | 27.62M | 5.48M | 699.00K | -4.17M |
| Other Expenses / Income | -15.30M | 1.87M | -28.37M | 47.93M | -8.48M | -22.47M | -15.57M | -22.28M | -15.96M | -11.20M | -5.07M | -1.99M |
| Before Tax Income | -178.89M | -25.94M | -132.79M | -7.74M | 7.41M | 2.25M | 56.77M | 20.84M | 11.66M | -5.72M | -4.37M | -6.16M |
| Income Tax Expenses | 17.56M | 29.61M | 26.76M | 11.28M | 23.11M | -3.03M | 13.08M | 7.00M | 3.98M | 925.00K | -3.35M | 914.00K |
| Net Income | -201.78M | -55.55M | -159.55M | -19.03M | -15.71M | 5.28M | 43.69M | 13.84M | 7.68M | -6.65M | 1.28M | -20.80M |
| Interest Expenses | 12.11M | 5.03M | 13.62M | 10.50M | 8.18M | 10.42M | 12.38M | 17.61M | 14.56M | 7.24M | 3.47M | N/A |
| Basic Shares Outstanding | 42.67M | 41.96M | 37.41M | 35.53M | 35.06M | 34.31M | 33.84M | 17.53M | 26.55M | 26.55M | 26.55M | 4.24M |
| Diluted Shares Outstanding | 42.67M | 41.96M | 37.41M | 35.53M | 35.06M | 36.00M | 34.86M | 17.62M | 26.55M | 26.55M | 26.55M | 4.24M |
| EBITDA | -127.91M | 24.57M | -59.83M | -55.00K | 54.17M | 39.09M | 88.61M | 51.35M | 39.03M | 12.92M | 4.35M | 1.26M |
| EBITDA Margin | -8.79% | 1.61% | -3.45% | 0.00% | 3.77% | 3.80% | 9.53% | 6.80% | 6.66% | 4.03% | 2.02% | 0.81% |
| EBIT | -172.10M | -20.91M | -119.17M | 2.76M | 15.59M | 12.66M | 69.15M | 38.45M | 26.22M | 1.51M | 1.41M | -19.89M |
| EBIT Margin | -11.83% | -1.37% | -6.88% | 0.17% | 1.08% | 1.23% | 7.43% | 5.09% | 4.48% | 0.47% | 0.65% | -12.73% |
| 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 |