| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 46.94M | 46.17M | 36.22M | 38.90M | 24.54M | 17.98M |
| Cost of Revenue | 20.71M | 8.90M | 6.69M | 7.00M | 4.88M | 3.19M |
| Gross Profit | 26.22M | 37.27M | 29.53M | 31.90M | 19.67M | 14.80M |
| Operating Expenses | 16.40M | 25.14M | 27.92M | 28.19M | 17.00M | 2.57M |
| Selling, General & Admin | 17.81M | 10.21M | 12.65M | 10.60M | 7.49M | 2.57M |
| Research & Development | 0 | 0 | 0 | -1.00 | 0 | N/A |
| Other Operating Expenses | -16.40M | 14.93M | 15.27M | 17.59M | 9.52M | N/A |
| Operating Income | 9.83M | 12.53M | 2.20M | 5.43M | 3.52M | 12.23M |
| Other Expenses / Income | -18.53M | -17.04M | -2.63M | -54.57M | -7.93M | -14.03M |
| Before Tax Income | -8.70M | -4.51M | -435.50K | -49.14M | -4.42M | -1.80M |
| Income Tax Expenses | -2.08M | 15.42M | 8.15M | 13.18M | 8.17M | N/A |
| Net Income | -6.61M | -19.93M | -8.58M | -62.32M | -12.58M | -1.80M |
| Interest Expenses | 13.81M | 8.11M | 7.59M | 11.46M | 7.38M | 5.58M |
| Basic Shares Outstanding | 7.56M | 7.49M | 7.54M | 8.01M | 15.04M | 11.07M |
| Diluted Shares Outstanding | 7.56M | 7.49M | 7.54M | 8.01M | 15.04M | 11.07M |
| EBITDA | 25.38M | 27.46M | 17.46M | 21.65M | 12.81M | 19.22M |
| EBITDA Margin | 54.07% | 59.46% | 48.21% | 55.65% | 52.21% | 106.85% |
| EBIT | 5.11M | 3.60M | 7.15M | -37.68M | 2.97M | 3.78M |
| EBIT Margin | 10.89% | 7.79% | 19.74% | -96.86% | 12.09% | 21.00% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |