| 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 | 2014-12-31 | 2001-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 516.35M | 496.78M | 490.35M | 568.21M | 553.33M | 546.53M | 485.74M | 446.99M | 331.35M | N/A | 496.78M |
| Cost of Revenue | 397.06M | 403.04M | 404.44M | 486.82M | 481.46M | 487.10M | 420.12M | 394.44M | 285.94M | N/A | 403.04M |
| Gross Profit | 119.29M | 93.74M | 85.91M | 81.39M | 71.88M | 59.43M | 65.62M | 52.55M | 45.41M | N/A | 93.74M |
| Operating Expenses | 90.01M | 79.45M | 71.92M | 64.23M | 63.81M | 58.36M | 59.60M | 443.00M | 390.97K | 264.41K | 81.73M |
| Selling, General & Admin | 87.40M | 77.88M | 71.44M | 63.60M | 63.17M | 57.09M | 56.02M | 46.24M | 390.97K | 263.65K | 77.88M |
| 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 | N/A | 1.57M | 484.00K | 630.00K | 642.00K | -335.00K | 3.58M | 443.00M | N/A | N/A | 3.85M |
| Operating Income | 29.28M | 12.01M | 13.99M | 17.16M | 11.91M | 1.07M | 6.02M | -443.00M | -390.97K | -263.65K | 12.01M |
| Other Expenses / Income | -1.18M | -2.40M | -4.51M | -10.17M | -10.12M | -3.55M | -2.15M | -8.77M | -3.27M | 11.40K | -2.40M |
| Before Tax Income | 28.10M | 9.61M | 9.48M | 6.99M | -2.06M | -2.48M | 3.86M | -2.00M | -339.60K | -253.01K | 9.61M |
| Income Tax Expenses | 7.35M | 2.81M | 2.76M | 1.18M | -282.00K | -635.00K | 3.15M | -3.87M | -51.37K | 10.65K | 2.81M |
| Net Income | 20.75M | 6.80M | 6.71M | 5.81M | -1.77M | -1.84M | 712.00K | 1.87M | -339.60K | -253.01K | 6.80M |
| Interest Expenses | 2.05M | 2.14M | 2.57M | 8.63M | 6.29M | 3.31M | 2.28M | N/A | 3.25M | N/A | -2.14M |
| Basic Shares Outstanding | 10.77M | 10.43M | 10.01M | 7.87M | 7.66M | 7.56M | 7.26M | 7.45M | 5.95M | 1.85M | 10.43B |
| Diluted Shares Outstanding | 11.81M | 10.68M | 10.23M | 8.07M | 7.66M | 7.56M | 7.47M | 7.47M | 5.95M | 1.85M | 10.68B |
| EBITDA | 38.39M | 24.17M | 22.26M | 24.86M | 8.07M | 6.75M | 15.26M | 13.65M | 10.28M | N/A | 12.01M |
| EBITDA Margin | 7.43% | 4.87% | 4.54% | 4.38% | 1.46% | 1.24% | 3.14% | 3.05% | 3.10% | 0.00% | 2.42% |
| EBIT | 30.15M | 11.75M | 12.04M | 15.62M | 4.23M | 825.00K | 6.14M | -2.00M | 2.86M | -242.36K | 7.46M |
| EBIT Margin | 5.84% | 2.37% | 2.46% | 2.75% | 0.76% | 0.15% | 1.26% | -0.45% | 0.86% | 0.00% | 1.50% |
| 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 | 2014-12-31 | 2001-12-31 |