| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 36.28M | 34.48M | 35.15M | 37.65M | 38.57M | 37.34M |
| Cost of Revenue | 30.89M | 33.24M | 32.35M | 31.54M | 34.08M | 31.65M |
| Gross Profit | 5.39M | 1.23M | 2.81M | 6.11M | 4.49M | 5.69M |
| Operating Expenses | 24.35M | 13.71M | 6.51M | 8.23M | 4.60M | 4.49M |
| Selling, General & Admin | 10.89M | 12.67M | 6.32M | 6.51M | 4.60M | 4.49M |
| Research & Development | 169.51K | 99.95K | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 461.93K | -942.88K | -190.04K | -1.72M | 160.17K | N/A |
| Operating Income | -29.30M | -12.48M | -3.70M | -2.12M | -110.98K | 1.21M |
| Other Expenses / Income | -9.58M | -6.05M | -2.52M | -776.87K | 259.53K | -1.03M |
| Before Tax Income | -29.19M | -18.53M | -6.22M | -2.90M | 148.55K | 171.99K |
| Income Tax Expenses | 434.32K | 132.21K | -732.87K | 242.84K | 88.47K | 95.15K |
| Net Income | -29.57M | -18.56M | -5.48M | -3.13M | 54.03K | 73.72K |
| Interest Expenses | 653.37K | 1.14M | 984.84K | 898.75K | 886.47K | 770.23K |
| Basic Shares Outstanding | 6.53M | 1.24M | 438.43K | 143.53K | 433.91K | 433.91K |
| Diluted Shares Outstanding | 6.53M | 1.24M | 438.43K | 143.53K | 433.91K | 433.91K |
| EBITDA | -13.25M | -6.50M | 1.33M | 2.91M | 5.18M | 3.69M |
| EBITDA Margin | -36.52% | -18.85% | 3.78% | 7.73% | 13.43% | 9.89% |
| EBIT | -28.48M | -17.29M | -5.23M | -1.98M | 1.03M | 939.11K |
| EBIT Margin | -78.51% | -50.15% | -14.88% | -5.27% | 2.67% | 2.51% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |