| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
|---|---|---|---|---|
| Revenue | 118.81M | 119.30M | 141.13M | 143.92M |
| Cost of Revenue | 97.01M | 100.53M | 117.84M | 116.70M |
| Gross Profit | 21.80M | 18.77M | 23.28M | 27.22M |
| Operating Expenses | 22.44M | 21.22M | 19.96M | 18.48M |
| Selling, General & Admin | 22.44M | 21.22M | 19.96M | 15.91M |
| Research & Development | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 4.12M | 10.80M | 380.00K |
| Operating Income | -3.05M | -2.45M | 3.33M | 8.74M |
| Other Expenses / Income | -7.35M | 28.13M | -22.21M | -3.31M |
| Before Tax Income | -10.39M | 8.93M | 3.66M | 5.44M |
| Income Tax Expenses | 1.02M | 310.89K | 2.83M | 1.11M |
| Net Income | -11.42M | 8.62M | 826.59K | 4.33M |
| Interest Expenses | 13.34M | 12.34M | 12.30M | 1.40M |
| Basic Shares Outstanding | 11.00M | 11.00M | 11.00M | 10.00M |
| Diluted Shares Outstanding | 11.00M | 11.00M | 11.00M | 10.00M |
| EBITDA | 49.14M | 3.09M | 9.43M | 12.30M |
| EBITDA Margin | 41.36% | 2.59% | 6.68% | 8.55% |
| EBIT | 2.94M | 21.27M | 15.95M | 6.83M |
| EBIT Margin | 2.48% | 17.83% | 11.30% | 4.75% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |