| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 142.47M | 155.63M | 118.50M | 106.98M | 205.49M | 226.96M | 201.63M | 98.48M | 114.00M |
| Cost of Revenue | 91.48M | 99.55M | 74.53M | 68.80M | 118.47M | 126.14M | 126.44M | 79.40M | 81.98M |
| Gross Profit | 50.99M | 56.09M | 43.97M | 38.18M | 87.02M | 100.82M | 75.19M | 19.08M | 32.02M |
| Operating Expenses | 56.52M | 58.34M | 49.09M | 59.42M | 88.55M | 82.81M | 64.71M | 37.06M | 37.80M |
| Selling, General & Admin | 54.02M | 58.34M | 49.09M | 59.42M | 88.55M | 82.81M | 64.71M | N/A | N/A |
| Research & Development | 2.50M | 2.70M | 2.10M | 1.90M | 2.80M | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 4.11M | 2.95M | 2.05M | 1.73M | 308.00K | 182.00K | N/A | 37.06M | 37.80M |
| Operating Income | -5.53M | 697.00K | -3.07M | -21.25M | -1.23M | -206.66M | 4.96M | -17.98M | -5.78M |
| Other Expenses / Income | 2.19M | -1.30M | -450.00K | -25.64M | -10.84M | -224.33M | -3.00M | -8.76M | 17.58M |
| Before Tax Income | -3.34M | -601.00K | -3.52M | -46.89M | -12.07M | -208.28M | 1.96M | -26.75M | 11.80M |
| Income Tax Expenses | -232.00K | 351.00K | 263.00K | -7.78M | 10.75M | -23.05M | 670.00K | -8.82M | -16.22M |
| Net Income | -3.15M | -952.00K | -3.78M | -39.11M | -22.82M | -190.32M | 2.10M | -17.93M | 28.02M |
| Interest Expenses | 586.00K | 1.01M | 733.00K | 1.80M | 1.93M | 1.96M | 4.31M | 6.29M | 8.06M |
| Basic Shares Outstanding | 2.47M | 2.43M | 2.40M | 2.36M | 2.33M | 2.24M | 2.02M | 2.27M | 2.27M |
| Diluted Shares Outstanding | 2.47M | 2.43M | 2.40M | 2.36M | 2.33M | 2.24M | 2.18M | 2.27M | 2.27M |
| EBITDA | -915.00K | 5.02M | 1.44M | -13.63M | 9.21M | 36.03M | 34.73M | 5.11M | 47.14M |
| EBITDA Margin | -0.64% | 3.22% | 1.21% | -12.74% | 4.48% | 15.87% | 17.22% | 5.19% | 41.35% |
| EBIT | -2.80M | 414.00K | -2.78M | -45.09M | -10.14M | -211.41M | 7.08M | -20.46M | 19.86M |
| EBIT Margin | -1.96% | 0.27% | -2.35% | -42.15% | -4.94% | -93.15% | 3.51% | -20.77% | 17.42% |
| 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 |