| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
|---|---|---|---|---|
| Revenue | 36.02M | 38.36M | 33.41M | 29.89M |
| Cost of Revenue | 27.64M | 28.62M | 24.05M | 23.04M |
| Gross Profit | 8.38M | 9.74M | 9.36M | 6.84M |
| Operating Expenses | 11.73M | 8.17M | 7.61M | 6.87M |
| Selling, General & Admin | 11.46M | 6.36M | 5.86M | 5.43M |
| Research & Development | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 1.80M | 724.00K | 890.00K |
| Operating Income | -3.08M | 2.39M | 1.63M | -605.00K |
| Other Expenses / Income | 4.76M | -832.00K | 397.00K | 1.93M |
| Before Tax Income | 1.69M | 1.56M | 2.03M | 1.32M |
| Income Tax Expenses | -53.00K | 529.00K | 230.00K | 3.00K |
| Net Income | 1.79M | 978.00K | 1.80M | 1.32M |
| Interest Expenses | 1.10M | 748.00K | 716.00K | 858.00K |
| Basic Shares Outstanding | 29.28M | 30.84M | 99.20M | 99.20M |
| Diluted Shares Outstanding | 29.28M | 30.84M | 99.20M | 99.20M |
| EBITDA | 3.40M | 4.02M | 3.23M | 2.79M |
| EBITDA Margin | 9.43% | 10.47% | 9.68% | 9.35% |
| EBIT | 2.84M | 2.25M | 2.75M | 2.18M |
| EBIT Margin | 7.89% | 5.88% | 8.22% | 7.29% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |