| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
|---|---|---|---|---|
| Revenue | 25.43M | 55.34M | 47.68M | 37.50M |
| Cost of Revenue | 23.07M | 35.42M | 31.27M | 27.46M |
| Gross Profit | 2.36M | 19.92M | 16.41M | 10.04M |
| Operating Expenses | 2.39M | 13.65M | 12.69M | 10.39M |
| Selling, General & Admin | 9.82M | 13.65M | 12.69M | 10.43M |
| Research & Development | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -7.43M | 884.96K | 883.83K | 782.04K |
| Operating Income | -6.97M | 7.02M | 4.60M | 310.27K |
| Other Expenses / Income | -5.00M | -1.05M | -1.76M | -694.00K |
| Before Tax Income | -11.98M | 5.21M | 1.96M | -1.04M |
| Income Tax Expenses | -42.82K | 431.93K | 628.25K | 147.51K |
| Net Income | -11.93M | 4.78M | 1.33M | -1.18M |
| Interest Expenses | 1.60M | 1.81M | 1.74M | 1.47M |
| Basic Shares Outstanding | 111.91M | 105.26M | 105.26M | 105.26M |
| Diluted Shares Outstanding | 111.91M | 105.26M | 105.26M | 105.26M |
| EBITDA | -8.56M | 8.74M | 5.90M | 1.73M |
| EBITDA Margin | -33.67% | 15.79% | 12.38% | 4.62% |
| EBIT | -10.37M | 7.02M | 3.70M | 439.06K |
| EBIT Margin | -40.78% | 12.69% | 7.75% | 1.17% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |