| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 318.66M | 244.95M | 155.08M | 106.59M | 129.13M | 59.26M |
| Cost of Revenue | 96.57M | 82.96M | 54.31M | 41.22M | 55.35M | 29.31M |
| Gross Profit | 222.09M | 162.00M | 100.77M | 65.37M | 73.78M | 29.95M |
| Operating Expenses | 182.41M | 144.42M | 104.97M | 68.57M | 86.88M | 48.06M |
| Selling, General & Admin | 166.83M | 129.11M | 94.80M | 60.92M | 80.50M | 44.55M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 15.59M | 15.31M | 10.17M | 7.65M | 6.39M | 3.51M |
| Operating Income | 39.67M | 15.14M | -3.04M | -2.85M | -13.10M | -36.21M |
| Other Expenses / Income | -40.31M | -11.73M | -19.84M | -21.07M | -15.92M | -6.20M |
| Before Tax Income | -642.00K | 3.40M | -50.66M | -13.27M | -36.97M | -42.41M |
| Income Tax Expenses | 1.07M | 526.00K | 783.00K | 369.00K | 164.00K | 73.00K |
| Net Income | -17.48M | 2.88M | -51.44M | -13.64M | -37.13M | -42.48M |
| Interest Expenses | 38.73M | 13.02M | 24.71M | 21.41M | 16.09M | 6.25M |
| Basic Shares Outstanding | 31.74M | 25.30M | 23.90M | 22.99M | 22.99M | 22.99M |
| Diluted Shares Outstanding | 39.70M | 25.30M | 23.90M | 22.99M | 22.99M | 22.99M |
| EBITDA | 67.98M | 34.39M | -15.78M | 6.88M | -6.55M | -32.64M |
| EBITDA Margin | 21.33% | 14.04% | -10.17% | 6.45% | -5.07% | -55.07% |
| EBIT | 22.33M | 16.42M | -25.95M | 8.14M | -20.88M | -36.15M |
| EBIT Margin | 7.01% | 6.70% | -16.73% | 7.64% | -16.17% | -61.00% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |