Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
---|---|---|---|---|
Revenue | 688.97M | 646.83M | 548.98M | 245.13M |
Cost of Revenue | 587.94M | 574.53M | 492.95M | 214.04M |
Gross Profit | 101.03M | 72.30M | 56.03M | 31.09M |
Operating Expenses | 70.56M | 55.77M | 42.18M | 16.28M |
Selling, General & Admin | 57.77M | 36.99M | 29.14M | 14.03M |
Research & Development | N/A | N/A | N/A | N/A |
Other Operating Expenses | -16.74M | 118.24K | -97.81K | 324.59K |
Operating Income | 30.47M | 16.52M | 13.85M | 14.81M |
Other Expenses / Income | -17.03M | -261.93K | -97.81K | 324.59K |
Before Tax Income | 1.52M | 3.94M | 5.75M | 14.41M |
Income Tax Expenses | 49.00K | 394.78K | -171.16K | 1.06M |
Net Income | -26.10M | 3.98M | 5.94M | 14.41M |
Interest Expenses | 11.93M | 12.32M | 8.00M | 731.13K |
Basic Shares Outstanding | 16.68M | 12.36M | 12.36M | 12.36M |
Diluted Shares Outstanding | 16.68M | 12.36M | 12.36M | 12.36M |
EBITDA | 26.52M | 35.42M | 26.79M | 17.38M |
EBITDA Margin | 3.85% | 5.48% | 4.88% | 7.09% |
EBIT | -14.13M | 16.69M | 13.77M | 16.19M |
EBIT Margin | -2.05% | 2.58% | 2.51% | 6.61% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |