| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|
| Revenue | 29.44M | 27.84M | 26.62M |
| Cost of Revenue | 21.52M | 21.71M | 20.03M |
| Gross Profit | 7.92M | 6.13M | 6.59M |
| Operating Expenses | 6.38M | 6.65M | 5.16M |
| Selling, General & Admin | 6.38M | 6.65M | 5.16M |
| Research & Development | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 274.81K | 94.28K |
| Operating Income | 1.54M | -528.23K | 1.43M |
| Other Expenses / Income | -283.85K | -61.16K | 1.95M |
| Before Tax Income | 1.26M | -589.40K | 3.38M |
| Income Tax Expenses | -719.17K | -154.83K | 125.00K |
| Net Income | 1.98M | -434.57K | 3.25M |
| Interest Expenses | 654.76K | 335.97K | 194.83K |
| Basic Shares Outstanding | 32.37M | 36.69M | 19.17M |
| Diluted Shares Outstanding | 32.37M | 36.69M | 19.17M |
| EBITDA | 4.68M | 2.89M | 4.64M |
| EBITDA Margin | 15.90% | 10.37% | 17.42% |
| EBIT | 1.91M | -253.42K | 3.57M |
| EBIT Margin | 6.49% | -0.91% | 13.42% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 |