| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2015-03-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 516.35M | 496.78M | 490.35M | 568.21M | 553.33M | 546.53M | 485.74M | N/A | N/A | N/A | N/A |
| Cost of Revenue | 398.94M | 403.04M | 404.44M | 486.82M | 481.46M | 487.10M | 420.12M | N/A | N/A | N/A | N/A |
| Gross Profit | 117.41M | 93.74M | 85.91M | 81.39M | 71.88M | 59.43M | 65.62M | N/A | N/A | N/A | N/A |
| Operating Expenses | 88.10M | 79.45M | 71.92M | 64.23M | 63.81M | 58.36M | 59.60M | 443.00M | 390.97K | N/A | N/A |
| Selling, General & Admin | 88.10M | 77.88M | 71.44M | 63.60M | 63.17M | 57.09M | 56.02M | N/A | 390.97K | 340.05K | N/A |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 1.88M | 1.57M | 484.00K | 630.00K | 642.00K | -335.00K | 3.58M | 443.00M | N/A | N/A | N/A |
| Operating Income | 29.31M | 12.01M | 13.99M | 17.16M | 11.91M | 1.07M | 6.02M | N/A | -390.97K | -340.61K | N/A |
| Other Expenses / Income | -1.21M | -2.40M | -4.51M | -10.17M | -13.96M | -245.00K | -2.15M | N/A | 51.37K | 14.73K | N/A |
| Before Tax Income | 28.10M | 9.61M | 9.48M | 6.99M | -2.06M | -2.48M | 3.86M | N/A | -339.60K | -325.88K | N/A |
| Income Tax Expenses | 7.35M | 2.81M | 2.76M | 1.18M | -282.00K | -635.00K | 3.15M | N/A | N/A | N/A | N/A |
| Net Income | 20.75M | 6.80M | 6.71M | 5.81M | -1.77M | -1.84M | 712.00K | N/A | -339.60K | -325.88K | N/A |
| Interest Expenses | 2.05M | 2.14M | 2.57M | -8.63M | -6.29M | 3.31M | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 10.77M | 10.43M | 10.01M | 7.87M | 7.66M | 7.56M | 7.47M | 7.47M | 1.85M | 1.65M | 1.85M |
| Diluted Shares Outstanding | 11.81M | 10.68M | 10.23M | 8.07M | 7.66M | 7.56M | 7.47M | 7.47M | 1.85M | 1.65M | 1.85M |
| EBITDA | 37.56M | 22.45M | 19.94M | 24.86M | 18.19M | 7.00M | 12.98M | N/A | -392.60K | -340.61K | N/A |
| EBITDA Margin | 7.27% | 4.52% | 4.07% | 4.38% | 3.29% | 1.28% | 2.67% | 0.00% | 0.00% | 0.00% | 0.00% |
| EBIT | 30.15M | 11.75M | 12.04M | -1.64M | -8.34M | 825.00K | 3.86M | N/A | -339.60K | -325.88K | N/A |
| EBIT Margin | 5.84% | 2.37% | 2.46% | -0.29% | -1.51% | 0.15% | 0.80% | 0.00% | 0.00% | 0.00% | 0.00% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2015-03-31 | 2014-12-31 |