Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
---|---|---|---|---|
Revenue | 149.00M | 145.26M | 117.32M | 71.28M |
Cost of Revenue | 111.99M | 112.72M | 90.93M | 56.93M |
Gross Profit | 37.01M | 32.54M | 26.40M | 14.35M |
Operating Expenses | 23.69M | 22.39M | 15.25M | 7.76M |
Selling, General & Admin | 23.69M | 22.39M | 15.25M | 7.76M |
Research & Development | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 351.35K | 15.06K | 776.52K |
Operating Income | 13.32M | 10.14M | 11.14M | 6.59M |
Other Expenses / Income | -1.63M | -770.05K | -1.09M | 364.09K |
Before Tax Income | 11.69M | 9.37M | 10.06M | 6.95M |
Income Tax Expenses | 1.94M | 1.47M | 1.36M | 1.01M |
Net Income | 9.75M | 7.90M | 8.70M | 5.94M |
Interest Expenses | 842.25K | 612.55K | 787.53K | 313.39K |
Basic Shares Outstanding | 40.75M | 37.73M | 37.73M | 42.36M |
Diluted Shares Outstanding | 39.45M | 37.73M | 37.73M | 42.36M |
EBITDA | 13.41M | 10.40M | 11.27M | 6.70M |
EBITDA Margin | 9.00% | 7.16% | 9.60% | 9.40% |
EBIT | 12.53M | 9.99M | 10.84M | 7.27M |
EBIT Margin | 8.41% | 6.87% | 9.24% | 10.20% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |