| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
|---|---|---|---|---|
| Revenue | 15.21M | 15.29M | 18.10M | 143.92M |
| Cost of Revenue | 12.39M | 12.88M | 15.11M | 116.70M |
| Gross Profit | 2.82M | 2.41M | 2.99M | 27.22M |
| Operating Expenses | 2.87M | 2.72M | 2.56M | 18.48M |
| Selling, General & Admin | 2.87M | 2.72M | 2.56M | 15.91M |
| Research & Development | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 266.00K | 528.00K | 1.39M | 380.00K |
| Operating Income | -49.82K | -314.16K | 426.74K | 8.74M |
| Other Expenses / Income | -120.19K | 1.46M | 42.33K | -1.93M |
| Before Tax Income | -170.01K | 1.14M | 469.07K | 5.44M |
| Income Tax Expenses | 16.73K | 39.84K | 363.06K | 1.11M |
| Net Income | -186.74K | 1.11M | 106.01K | 4.33M |
| Interest Expenses | 1.71M | 1.58M | 1.58M | 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 | 705.84K | 396.40K | 1.21M | 14.61M |
| EBITDA Margin | 4.64% | 2.59% | 6.68% | 10.15% |
| EBIT | 1.54M | 2.73M | 2.05M | 6.83M |
| EBIT Margin | 10.11% | 17.83% | 11.30% | 4.75% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |