| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|
| Revenue | 115.04M | 86.53M | 82.57M |
| Cost of Revenue | 79.28M | 64.47M | 65.65M |
| Gross Profit | 35.76M | 22.06M | 16.92M |
| Operating Expenses | 22.84M | 17.45M | 12.55M |
| Selling, General & Admin | 22.84M | 17.45M | 12.55M |
| Research & Development | N/A | N/A | N/A |
| Other Operating Expenses | 107.82K | 184.62K | 85.36K |
| Operating Income | 12.92M | 4.61M | 4.37M |
| Other Expenses / Income | -377.86K | -443.40K | 345.91K |
| Before Tax Income | 12.55M | 4.16M | 4.72M |
| Income Tax Expenses | 2.13M | 2.00 | 1.00 |
| Net Income | 10.42M | 4.16M | 4.72M |
| Interest Expenses | 518.73K | 828.02K | 454.07K |
| Basic Shares Outstanding | 41.30M | 41.30M | 41.30M |
| Diluted Shares Outstanding | 41.30M | 41.30M | 41.30M |
| EBITDA | 13.07M | 4.75M | 4.50M |
| EBITDA Margin | 11.37% | 5.49% | 5.45% |
| EBIT | 13.06M | 4.99M | 5.17M |
| EBIT Margin | 11.36% | 5.77% | 6.26% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 |