| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 386.14M | 234.17M | 160.20M | 42.19M | 21.10M | 25.29M |
| Cost of Revenue | 346.16M | 197.12M | 106.15M | 19.97M | 13.05M | 17.71M |
| Gross Profit | 39.99M | 37.05M | 54.05M | 22.22M | 8.06M | 7.58M |
| Operating Expenses | 15.69M | 14.83M | 15.86M | 12.19M | 4.04M | 4.99M |
| Selling, General & Admin | 14.60M | 13.27M | 14.26M | 11.37M | 3.55M | 4.64M |
| Research & Development | 1.09M | 1.56M | 1.60M | 817.77K | 492.70K | 358.41K |
| Other Operating Expenses | 2.16M | 2.02M | 464.21K | 244.27K | 1.26M | -426.58K |
| Operating Income | 24.29M | 17.71M | 38.19M | 10.03M | 5.27M | -5.33M |
| Other Expenses / Income | -771.92K | -2.49M | 2.59M | 829.45K | -2.08M | -8.17M |
| Before Tax Income | 23.52M | 22.52M | 40.78M | 10.86M | 3.18M | -5.80M |
| Income Tax Expenses | 5.82M | 4.74M | 10.27M | 941.06K | 442.60K | -651.05K |
| Net Income | 17.58M | 17.62M | 30.38M | 9.92M | 2.74M | -5.14M |
| Interest Expenses | N/A | N/A | -2.46M | 22.18M | 158.12K | 208.31K |
| Basic Shares Outstanding | 3.94M | 3.99M | 2.15M | 1.86M | 1.63M | 1.58M |
| Diluted Shares Outstanding | 3.94M | 3.99M | 2.15M | 1.86M | 1.63M | 1.58M |
| EBITDA | 25.55M | 28.84M | 40.37M | 11.71M | 6.49M | 3.35M |
| EBITDA Margin | 6.62% | 12.32% | 25.20% | 27.77% | 30.77% | 13.26% |
| EBIT | 23.39M | 22.36M | 38.19M | 33.04M | 3.34M | -5.59M |
| EBIT Margin | 6.06% | 9.55% | 23.84% | 78.30% | 15.83% | -22.09% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |