| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 160.01M | 209.98M | 170.91M | 96.88M | 61.78M | 24.19M |
| Cost of Revenue | 156.74M | 203.74M | 159.26M | 86.40M | 56.08M | 20.19M |
| Gross Profit | 3.27M | 6.24M | 11.65M | 10.47M | 5.69M | 4.00M |
| Operating Expenses | 14.16M | 18.28M | 18.65M | 5.36M | 3.99M | 2.02M |
| Selling, General & Admin | 14.16M | 18.28M | 18.65M | 5.36M | 3.99M | 2.02M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 75.63K | 235.03K | -115.39K | 6.11K | 1.27K | -249.00 |
| Operating Income | -10.89M | -12.04M | -6.99M | 5.11M | 1.70M | 1.98M |
| Other Expenses / Income | -494.39K | 88.75K | 412.91K | 6.10K | 1.27K | -249.00 |
| Before Tax Income | -11.38M | -11.95M | -6.58M | 5.12M | 1.71M | 1.98M |
| Income Tax Expenses | 135.12K | -420.16K | -190.52K | 1.53M | 427.36K | 506.51K |
| Net Income | -11.47M | -11.54M | -6.39M | 3.59M | 1.28M | 1.48M |
| Interest Expenses | 76.05K | 117.07K | 92.26K | N/A | N/A | N/A |
| Basic Shares Outstanding | 2.14M | 29.56M | 24.56M | 24.86M | 25.42M | 20.00M |
| Diluted Shares Outstanding | 2.14M | 29.56M | 24.56M | 24.86M | 25.42M | 20.00M |
| EBITDA | -9.11M | -10.12M | -5.93M | 5.30M | 1.71M | 1.99M |
| EBITDA Margin | -5.69% | -4.82% | -3.47% | 5.47% | 2.76% | 8.22% |
| EBIT | -11.26M | -11.84M | -6.49M | 5.12M | 1.71M | 1.98M |
| EBIT Margin | -7.03% | -5.64% | -3.80% | 5.28% | 2.76% | 8.20% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |