| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 18.03M | 18.63M | 14.76M | 21.40M | 18.22M |
| Cost of Revenue | 13.67M | 13.50M | 12.42M | 15.49M | 13.27M |
| Gross Profit | 4.37M | 5.13M | 2.35M | 5.90M | 4.95M |
| Operating Expenses | 3.36M | 3.05M | 1.86M | 2.37M | 2.13M |
| Selling, General & Admin | 3.36M | 2.96M | 1.91M | 2.03M | 2.24M |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 99.00K | -49.00K | 339.00K | -109.00K |
| Operating Income | 1.01M | 1.76M | 188.00K | 2.82M | 1.14M |
| Other Expenses / Income | -380.00K | -337.00K | -57.00K | -474.00K | -559.00K |
| Before Tax Income | 630.00K | 1.43M | 2.00K | 2.35M | 584.00K |
| Income Tax Expenses | 111.00K | 235.00K | -60.00K | 618.00K | 242.00K |
| Net Income | 519.00K | 1.19M | 62.00K | 1.73M | 342.00K |
| Interest Expenses | 511.00K | 336.00K | 217.00K | 320.00K | 458.00K |
| Basic Shares Outstanding | 5.01M | 14.10M | 15.00M | 15.00M | 15.00M |
| Diluted Shares Outstanding | 5.01M | 14.10M | 15.00M | 15.00M | 15.00M |
| EBITDA | 1.84M | 2.44M | 833.00K | 3.43M | 2.01M |
| EBITDA Margin | 10.22% | 13.07% | 5.64% | 16.05% | 11.05% |
| EBIT | 1.14M | 1.76M | 219.00K | 2.67M | 1.04M |
| EBIT Margin | 6.33% | 9.46% | 1.48% | 12.46% | 5.72% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |