| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-11-30 |
|---|---|---|---|---|---|---|
| Revenue | 90.33M | 90.83M | 98.84M | 66.86M | 52.40M | 60.21M |
| Cost of Revenue | 66.61M | 71.00M | 79.25M | 54.05M | 40.02M | 46.14M |
| Gross Profit | 23.73M | 19.83M | 19.59M | 12.81M | 12.38M | 14.07M |
| Operating Expenses | 47.41M | 13.88M | 11.34M | 6.10M | 5.77M | 5.38M |
| Selling, General & Admin | 41.99M | 8.09M | 5.82M | 3.72M | 3.42M | 2.86M |
| Research & Development | 5.42M | 5.79M | 5.53M | 2.38M | 2.36M | 2.51M |
| Other Operating Expenses | 1.21M | 1.71M | 1.38M | 1.00M | 720.61K | 576.63K |
| Operating Income | -23.68M | 5.96M | 8.25M | 6.71M | 6.60M | 8.70M |
| Other Expenses / Income | 374.53K | 1.36M | 861.41K | 1.94M | -669.54K | 569.21K |
| Before Tax Income | -23.31M | 7.32M | 9.11M | 8.64M | 5.93M | 8.02M |
| Income Tax Expenses | 1.71M | 699.69K | 1.84M | 2.27M | 847.37K | 1.39M |
| Net Income | -15.88M | 6.62M | 6.27M | 6.76M | 4.46M | 5.96M |
| Interest Expenses | 250.41K | 402.97K | 587.26K | 930.63K | 1.29M | 1.55M |
| Basic Shares Outstanding | 13.23M | 11.89M | 10.84M | 10.04M | 7.93M | 7.50M |
| Diluted Shares Outstanding | 13.23M | 11.89M | 10.84M | 10.04M | 7.93M | 7.50M |
| EBITDA | -21.49M | 10.16M | 12.21M | 10.15M | 9.77M | 11.16M |
| EBITDA Margin | -23.79% | 11.18% | 12.35% | 15.18% | 18.65% | 18.53% |
| EBIT | -13.92M | 7.72M | 8.70M | 9.96M | 6.60M | 8.90M |
| EBIT Margin | -15.41% | 8.50% | 8.80% | 14.90% | 12.60% | 14.79% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-11-30 |