| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|
| Revenue | 36.28M | 34.48M | 35.15M | 37.65M | 38.57M | 37.34M | 34.48M |
| Cost of Revenue | 34.76M | 33.24M | 32.35M | 31.54M | 34.08M | 31.65M | 29.73M |
| Gross Profit | 1.53M | 1.23M | 2.81M | 6.11M | 4.49M | 5.69M | 4.74M |
| Operating Expenses | 30.83M | 13.71M | 6.51M | 8.23M | 4.60M | 4.49M | 3.15M |
| Selling, General & Admin | 10.89M | 12.67M | 6.32M | 6.51M | 4.60M | 4.49M | 3.15M |
| Research & Development | 169.51K | 99.95K | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 19.77M | -942.88K | -190.04K | -1.72M | 160.17K | N/A | N/A |
| Operating Income | -29.30M | -12.48M | -3.70M | -2.12M | -110.98K | 1.21M | 1.59M |
| Other Expenses / Income | 113.58K | -1.65M | -2.47M | -776.87K | 259.53K | -1.03M | -109.80K |
| Before Tax Income | -29.19M | -18.53M | -6.22M | -2.90M | 148.55K | 171.99K | 1.49M |
| Income Tax Expenses | 434.32K | 132.21K | -732.87K | 242.84K | 88.47K | 95.15K | 205.36K |
| Net Income | -29.57M | -18.56M | -5.48M | -3.13M | 54.03K | 73.72K | 1.27M |
| Interest Expenses | 653.37K | 1.14M | 984.84K | 898.75K | 886.47K | 770.23K | 621.97K |
| Basic Shares Outstanding | 6.53M | 1.24M | 438.43K | 143.53K | 433.91K | 433.91K | 433.91K |
| Diluted Shares Outstanding | 6.53M | 1.24M | 438.43K | 143.53K | 433.91K | 433.91K | 433.91K |
| EBITDA | -23.29M | -11.35M | -207.04K | 3.03M | 6.33M | 3.43M | 3.84M |
| EBITDA Margin | -64.20% | -32.91% | -0.59% | 8.06% | 16.40% | 9.18% | 11.15% |
| EBIT | -28.48M | -17.29M | -5.23M | -1.98M | 1.03M | 939.11K | 2.10M |
| EBIT Margin | -78.51% | -50.15% | -14.88% | -5.27% | 2.67% | 2.51% | 6.08% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |