| Financial Year End | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50.01M | 180.31M | 109.72M | 182.28M | 156.50M | 140.80M | 108.51M | 82.86M | 65.06M |
| Cost of Revenue | 45.55M | 149.14M | 116.90M | 155.53M | 130.86M | 111.28M | 91.62M | 74.36M | 59.46M |
| Gross Profit | 4.46M | 31.17M | -7.19M | 26.75M | 25.63M | 29.53M | 16.90M | 8.50M | 5.60M |
| Operating Expenses | 14.75M | 20.29M | 21.01M | 26.08M | 27.98M | 19.33M | 8.77M | 9.05M | 7.88M |
| Selling, General & Admin | 16.43M | 22.78M | 25.60M | 26.58M | 28.66M | 20.19M | 9.35M | 9.58M | 8.13M |
| Research & Development | N/A | 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 | N/A |
| Operating Income | -80.09M | 3.83M | -43.39M | 166.00K | -3.03M | 9.33M | 7.55M | -1.08M | -2.53M |
| Other Expenses / Income | 1.73M | 3.15M | 2.60M | 1.85M | 4.06M | 1.26M | 680.00K | 763.00K | 1.71M |
| Before Tax Income | -78.36M | 6.98M | -40.78M | 2.02M | 1.04M | 10.59M | 8.23M | -316.00K | -822.00K |
| Income Tax Expenses | 829.00K | 3.44M | 215.00K | 3.54M | 2.46M | 3.81M | 2.15M | 980.00K | 514.00K |
| Net Income | -41.37M | 6.79M | -37.28M | -2.43M | -1.79M | 7.12M | 6.50M | -632.00K | -1.98M |
| Interest Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 2.83M | 1.41M | 1.41M | 1.40M | 1.46M | 1.24M | 1.43M | 1.43M | 1.43M |
| Diluted Shares Outstanding | 2.83M | 1.41M | 1.41M | 1.40M | 1.46M | 1.33M | 1.43M | 1.43M | 1.43M |
| EBITDA | 63.66M | 15.01M | -15.26M | 173.00K | -3.58M | 10.37M | 12.96M | 3.51M | -188.00K |
| EBITDA Margin | 127.28% | 8.32% | -13.90% | 0.09% | -2.29% | 7.36% | 11.94% | 4.24% | -0.29% |
| EBIT | -40.54M | 10.23M | -37.06M | 1.11M | 670.00K | 10.93M | 8.66M | 348.00K | -1.46M |
| EBIT Margin | -81.06% | 5.67% | -33.78% | 0.61% | 0.43% | 7.76% | 7.98% | 0.42% | -2.25% |
| Financial Year End | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 |