| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 30.11M | 55.94M | 73.73M | 8.38M | 48.52M | 50.09M |
| Cost of Revenue | 28.49M | 43.89M | 41.30M | 11.98M | 37.85M | 39.45M |
| Gross Profit | 1.62M | 12.05M | 32.43M | -3.60M | 10.66M | 10.64M |
| Operating Expenses | 20.91M | 36.60M | 27.40M | 21.15M | 20.44M | 25.74M |
| Selling, General & Admin | 20.91M | 31.17M | 24.20M | 15.94M | 14.32M | 16.24M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -35.00K | 5.43M | 3.20M | 5.21M | 6.12M | 498.00K |
| Operating Income | -19.30M | -24.55M | 5.87M | -40.10M | -9.78M | -34.73M |
| Other Expenses / Income | -8.70M | -8.02M | -2.83M | -52.12M | -10.89M | -18.99M |
| Before Tax Income | -27.99M | -32.57M | 3.03M | -92.22M | -20.68M | -35.91M |
| Income Tax Expenses | 35.00K | 55.00K | 140.00K | 7.00K | -146.00K | -278.00K |
| Net Income | -27.74M | -32.63M | 3.35M | -92.23M | -20.53M | -37.20M |
| Interest Expenses | N/A | 16.13M | N/A | 1.83M | 2.90M | 1.83M |
| Basic Shares Outstanding | 4.18M | 4.68M | 5.22M | 2.23M | 81.72K | 24.22K |
| Diluted Shares Outstanding | 4.18M | 4.68M | 5.25M | 2.23M | 81.72K | 24.23K |
| EBITDA | -15.75M | -9.38M | 10.78M | -16.66M | -5.56M | -5.10M |
| EBITDA Margin | -52.31% | -16.77% | 14.63% | -198.75% | -11.46% | -10.18% |
| EBIT | -27.71M | -16.45M | 3.49M | -90.39M | -17.78M | -35.66M |
| EBIT Margin | -92.02% | -29.40% | 4.73% | -1,078.03% | -36.64% | -71.18% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |