Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
---|---|---|---|---|
Revenue | 497.87M | 651.99M | 545.59M | 290.33M |
Cost of Revenue | 513.74M | 614.61M | 511.09M | 269.31M |
Gross Profit | -15.87M | 37.39M | 34.50M | 21.03M |
Operating Expenses | 57.76M | 36.68M | 21.69M | 14.69M |
Selling, General & Admin | 38.15M | 34.59M | 20.23M | 13.32M |
Research & Development | 1.39M | 2.10M | 1.46M | 1.38M |
Other Operating Expenses | -931.90K | -205.90K | -11.60K | -87.50K |
Operating Income | -79.75M | 702.21K | 12.81M | 6.33M |
Other Expenses / Income | -8.46M | 4.20M | -11.60K | -87.50K |
Before Tax Income | -83.08M | 3.96M | 11.93M | 4.68M |
Income Tax Expenses | -2.81M | 2.58M | 1.70M | 1.63M |
Net Income | -72.58M | 3.89M | 10.31M | 3.06M |
Interest Expenses | 995.25K | 943.32K | 869.32K | 1.56M |
Basic Shares Outstanding | 21.25M | 21.25M | 21.25M | 21.25M |
Diluted Shares Outstanding | 21.25M | 21.25M | 21.25M | 21.25M |
EBITDA | -64.02M | 12.28M | 16.29M | 8.22M |
EBITDA Margin | -12.86% | 1.88% | 2.99% | 2.83% |
EBIT | -74.39M | 7.41M | 12.88M | 6.26M |
EBIT Margin | -14.94% | 1.14% | 2.36% | 2.16% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |