| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|
| Revenue | 588.42M | 539.39M | 454.83M | 357.61M | 519.70M | 354.53M | 313.33M |
| Cost of Revenue | 526.46M | 478.32M | 403.45M | 326.11M | 460.99M | 303.95M | 278.59M |
| Gross Profit | 61.96M | 61.07M | 51.38M | 31.50M | 58.72M | 50.58M | 34.74M |
| Operating Expenses | 40.36M | 39.64M | 42.62M | 38.00M | 66.73M | 28.41M | 25.31M |
| Selling, General & Admin | 40.36M | 32.69M | 31.91M | 27.29M | 56.02M | 24.31M | 21.55M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 7.74M | 6.95M | 10.71M | 10.71M | 10.71M | 4.10M | 3.76M |
| Operating Income | 21.60M | 25.77M | 8.76M | -6.50M | -8.01M | 22.17M | 9.43M |
| Other Expenses / Income | -12.72M | -3.38M | -18.15M | -2.67M | -828.00K | -4.69M | -4.18M |
| Before Tax Income | 8.88M | 22.39M | -9.39M | -9.17M | -8.84M | 17.48M | 5.25M |
| Income Tax Expenses | 1.04M | 3.67M | -1.94M | -2.07M | -4.09M | -459.00K | N/A |
| Net Income | 7.84M | 18.73M | -7.45M | -7.09M | -4.75M | 17.93M | 5.25M |
| Interest Expenses | 11.09M | 3.38M | 2.00M | 2.67M | 6.73M | 3.88M | 4.18M |
| Basic Shares Outstanding | 20.42M | 20.40M | 20.40M | 19.90M | 17.45M | 19.69M | 19.69M |
| Diluted Shares Outstanding | 20.70M | 20.68M | 20.40M | 19.90M | 17.45M | 19.69M | 19.69M |
| EBITDA | 56.68M | 50.74M | 40.54M | 25.59M | 24.99M | 42.64M | 30.16M |
| EBITDA Margin | 9.63% | 9.41% | 8.91% | 7.16% | 4.81% | 12.03% | 9.62% |
| EBIT | 19.97M | 25.77M | -7.39M | -6.50M | -2.11M | 21.36M | 9.43M |
| EBIT Margin | 3.39% | 4.78% | -1.63% | -1.82% | -0.41% | 6.02% | 3.01% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |