| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 166.57M | 180.49M | 205.95M | 217.54M | 251.51M |
| Cost of Revenue | 131.38M | 136.79M | 165.02M | 175.50M | 200.78M |
| Gross Profit | 35.19M | 43.70M | 40.93M | 42.05M | 50.73M |
| Operating Expenses | 34.87M | 44.85M | 45.57M | 61.10M | 52.27M |
| Selling, General & Admin | 30.18M | 32.15M | 30.60M | 44.18M | 31.67M |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 4.68M | -8.31M | -1.31M | -8.70M | -56.00K |
| Operating Income | 321.00K | -1.95M | -3.81M | -19.07M | -1.67M |
| Other Expenses / Income | -10.76M | -3.42M | -6.00M | -4.80M | -3.83M |
| Before Tax Income | -10.44M | -5.37M | -9.81M | -23.88M | -5.50M |
| Income Tax Expenses | 606.00K | 2.56M | 2.92M | 4.50M | 1.50M |
| Net Income | -11.05M | -7.93M | -12.73M | -28.38M | -7.00M |
| Interest Expenses | 7.20M | 3.06M | 2.84M | 2.84M | 3.15M |
| Basic Shares Outstanding | 22.54M | 30.17M | 30.17M | 30.17M | 30.17M |
| Diluted Shares Outstanding | 22.54M | 30.17M | 30.17M | 30.17M | 30.17M |
| EBITDA | 605.00K | 2.06M | -644.00K | -14.70M | 7.10M |
| EBITDA Margin | 0.36% | 1.14% | -0.31% | -6.76% | 2.82% |
| EBIT | -3.25M | -2.31M | -6.97M | -21.03M | -2.35M |
| EBIT Margin | -1.95% | -1.28% | -3.39% | -9.67% | -0.94% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |