| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 346.26M | 261.71M | 149.97M | 122.02M | 113.72M |
| Cost of Revenue | 188.95M | 126.59M | 74.53M | 66.51M | 58.57M |
| Gross Profit | 157.31M | 135.13M | 75.44M | 55.51M | 55.15M |
| Operating Expenses | 176.69M | 130.09M | 75.40M | 53.75M | 52.28M |
| Selling, General & Admin | 158.38M | 117.84M | 69.03M | 51.47M | 51.49M |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 18.31M | 12.25M | 6.37M | 2.28M | 797.00K |
| Operating Income | -656.00K | 5.12M | -84.00K | 1.87M | 2.98M |
| Other Expenses / Income | -5.38M | -3.38M | -1.20M | 110.00K | -419.00K |
| Before Tax Income | -6.45M | 1.74M | -1.28M | 1.98M | 2.56M |
| Income Tax Expenses | 177.00K | -3.27M | -1.58M | 989.00K | 1.04M |
| Net Income | -6.62M | 5.00M | 299.00K | 990.00K | 1.53M |
| Interest Expenses | 5.34M | 3.22M | 918.00K | 600.00K | 600.00K |
| Basic Shares Outstanding | 12.49M | 10.89M | 11.49M | 10.02M | 10.02M |
| Diluted Shares Outstanding | 12.49M | 11.68M | 11.49M | 10.02M | 10.02M |
| EBITDA | 12.28M | 17.21M | 6.29M | 3.93M | 3.55M |
| EBITDA Margin | 3.55% | 6.57% | 4.19% | 3.22% | 3.13% |
| EBIT | -1.11M | 4.96M | -362.00K | 2.58M | 3.16M |
| EBIT Margin | -0.32% | 1.89% | -0.24% | 2.11% | 2.78% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |