| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 47.59M | 70.18M | 64.44M | 22.29M | 27.24M | 24.52M | 19.16M | 7.88M |
| Cost of Revenue | 39.12M | 28.07M | 20.47M | 18.44M | 18.35M | 15.02M | 14.07M | 8.22M |
| Gross Profit | 8.47M | 42.12M | 43.98M | 3.84M | 8.89M | 9.51M | 5.08M | -340.73K |
| Operating Expenses | 6.88M | 10.86M | 5.09M | 6.59M | 5.88M | 5.51M | 2.45M | 1.58M |
| Selling, General & Admin | 6.88M | 10.86M | 5.09M | 6.59M | 5.88M | 5.51M | 2.45M | 1.58M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | 1.59M | 34.12M | 38.89M | -2.74M | 3.01M | 3.99M | 2.63M | -8.97M |
| Other Expenses / Income | -4.88M | -574.05K | -7.74M | -3.14M | -2.99M | -2.87M | -1.78M | -1.17M |
| Before Tax Income | -3.28M | 33.54M | 31.15M | -5.88M | 16.50K | 1.12M | 849.70K | -10.14M |
| Income Tax Expenses | N/A | -6.09M | 2.34M | 2.33M | 3.51M | 38.91K | 1.82M | 1.16M |
| Net Income | -2.91M | 33.54M | 31.15M | -8.21M | -3.50M | 1.12M | 849.70K | -10.14M |
| Interest Expenses | 6.49M | 3.85M | 2.34M | 2.33M | 3.51M | 2.91M | 1.82M | 1.16M |
| Basic Shares Outstanding | 2.76M | 2.88M | 2.53M | 2.28M | 2.25M | 2.23M | 2.21M | 2.25M |
| Diluted Shares Outstanding | 2.76M | 2.89M | 2.55M | 2.28M | 2.25M | 2.23M | 2.25M | 2.25M |
| EBITDA | 14.38M | 48.38M | 41.45M | 3.15M | 10.14M | 9.85M | 7.66M | -4.68M |
| EBITDA Margin | 30.21% | 68.94% | 64.32% | 14.14% | 37.23% | 40.17% | 40.00% | -59.40% |
| EBIT | 3.58M | 31.31M | 35.83M | -3.55M | 3.53M | 4.07M | 4.48M | -7.82M |
| EBIT Margin | 7.52% | 44.61% | 55.60% | -15.91% | 12.96% | 16.60% | 23.41% | -99.24% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 |