| Financial Year End | 2023-12-31 | 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 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.20M | 61.76M | 43.38M | 11.75M | 15.62M | 17.35M | 14.42M | 9.02M | 12.71M | 26.38M | 29.43M | 32.20M | 35.56M | 28.86M | 52.81M | 98.60M |
| Cost of Revenue | 28.94M | 33.63M | 21.60M | 14.80M | 17.41M | 16.88M | 16.74M | 8.26M | 11.04M | 12.48M | 10.85M | 12.66M | 11.25M | 8.04M | 13.88M | 19.21M |
| Gross Profit | 2.27M | 28.12M | 21.78M | -3.05M | -1.78M | 474.00K | -2.32M | 758.00K | 1.67M | 13.90M | 18.58M | 19.54M | 24.31M | 20.82M | 38.93M | 79.39M |
| Operating Expenses | 4.25M | 4.49M | 3.84M | 3.76M | 1.97M | 1.92M | 1.70M | 2.52M | 2.39M | 2.48M | 2.40M | 3.51M | 14.99M | 11.49M | 17.75M | 23.09M |
| Selling, General & Admin | 4.02M | 4.00M | 3.83M | 3.72M | 1.88M | 1.92M | 1.66M | 4.19M | 3.94M | 3.96M | 4.60M | 5.64M | 3.59M | 3.69M | 5.03M | 4.11M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -236.00K | 496.00K | 14.00K | 41.00K | 87.00K | 2.00K | 33.00K | -1.67M | -1.55M | -1.48M | -2.20M | -2.13M | 11.40M | 7.80M | 12.72M | 18.98M |
| Operating Income | -1.99M | 23.63M | 17.94M | -11.42M | -4.37M | -1.45M | -4.01M | -7.23M | -29.71M | 5.23M | 8.48M | -80.25M | 9.32M | 9.33M | 21.19M | 56.30M |
| Other Expenses / Income | 7.26M | 648.00K | -2.99M | -5.95M | -31.98M | -64.00K | -2.46M | -2.60M | -2.69M | -2.02M | -2.80M | -2.55M | -2.39M | -3.33M | -29.37M | -6.72M |
| Before Tax Income | 5.27M | 24.28M | 14.95M | -17.37M | -36.35M | -3.57M | -6.47M | -9.82M | -32.40M | 3.21M | 5.68M | -82.80M | 6.93M | 6.00M | N/A | N/A |
| Income Tax Expenses | 8.74M | -648.00K | 2.56M | 4.06M | 4.04M | -93.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Net Income | 5.27M | 24.28M | 14.95M | -21.43M | -40.39M | -3.57M | -6.47M | -9.82M | -32.40M | 3.21M | 5.68M | -82.80M | 6.93M | 6.00M | -10.08M | 42.82M |
| Interest Expenses | 4.29M | 2.27M | 2.56M | 4.06M | 4.04M | 2.03M | 1.86M | 2.68M | 2.78M | 2.14M | 3.57M | 3.36M | 2.82M | -3.33M | 2.93M | 7.71M |
| Basic Shares Outstanding | 20.58M | 20.58M | 14.81M | 959.16K | 41.66K | 31.97K | 25.75K | 2.60K | 256.67K | 255.86K | 260.00K | 250.00K | 220.00K | 180.00K | 44.95K | 44.77K |
| Diluted Shares Outstanding | 20.58M | 20.58M | 14.81M | 959.16K | 41.66K | 31.97K | 25.75K | 2.60K | 256.67K | 255.86K | 260.00K | 250.00K | 220.00K | 180.00K | 44.95K | 46.37K |
| EBITDA | 6.92M | 34.16M | 23.91M | -3.16M | 2.06M | -1.48M | 1.10M | -1.13M | -22.43M | 12.29M | 16.57M | -65.60M | 20.25M | 10.04M | 5.56M | 69.50M |
| EBITDA Margin | 22.19% | 55.31% | 55.11% | -26.85% | 13.18% | -8.51% | 7.65% | -12.53% | -176.37% | 46.60% | 56.30% | -203.73% | 56.94% | 34.78% | 10.53% | 70.49% |
| EBIT | 18.31M | 25.90M | 20.06M | -13.31M | -32.31M | -1.63M | -4.61M | -7.15M | -29.61M | 5.35M | 9.25M | -79.44M | 9.75M | 2.67M | -7.15M | 50.52M |
| EBIT Margin | 58.67% | 41.94% | 46.25% | -113.28% | -206.84% | -9.42% | -31.98% | -79.27% | -232.90% | 20.28% | 31.43% | -246.71% | 27.42% | 9.25% | -13.54% | 51.24% |
| Financial Year End | 2023-12-31 | 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 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 |