| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 305.48M | 289.77M | 261.68M | 196.60M | 183.21M |
| Cost of Revenue | 275.05M | 260.40M | 219.31M | 156.19M | 147.50M |
| Gross Profit | 30.43M | 29.37M | 42.37M | 40.41M | 35.71M |
| Operating Expenses | 29.29M | 30.80M | 38.98M | 30.52M | 31.73M |
| Selling, General & Admin | 29.29M | 30.80M | 38.98M | 30.52M | 31.73M |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | -1.69M | N/A | N/A | N/A |
| Operating Income | 1.13M | -3.08M | 3.39M | 9.89M | 3.98M |
| Other Expenses / Income | -13.75M | -18.15M | -11.26M | -9.89M | -9.57M |
| Before Tax Income | -12.61M | -21.23M | -7.87M | 4.00K | -5.59M |
| Income Tax Expenses | -106.00K | -2.06M | -89.00K | 143.00K | 2.51M |
| Net Income | -12.68M | -19.17M | -7.78M | -139.00K | -8.10M |
| Interest Expenses | 14.02M | 12.51M | 10.36M | 6.85M | 9.43M |
| Basic Shares Outstanding | 26.88M | 26.60M | 20.56M | 15.05M | 26.46M |
| Diluted Shares Outstanding | 26.88M | 26.60M | 20.56M | 15.05M | 26.46M |
| EBITDA | 7.21M | 3.51M | 9.14M | 14.87M | 9.03M |
| EBITDA Margin | 2.36% | 1.21% | 3.49% | 7.56% | 4.93% |
| EBIT | 1.23M | -8.71M | 2.49M | 6.85M | 3.84M |
| EBIT Margin | 0.40% | -3.01% | 0.95% | 3.48% | 2.10% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |