| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|
| Revenue | 63.71M | 53.33M | 39.94M | 24.68M | 11.29M | 7.69M | 6.73M |
| Cost of Revenue | 34.46M | 12.79M | 9.39M | 5.02M | 2.57M | 1.88M | 1.55M |
| Gross Profit | 29.25M | 40.54M | 30.55M | 19.66M | 8.71M | 5.81M | 5.18M |
| Operating Expenses | 15.25M | 30.84M | 24.63M | 17.39M | 8.65M | 3.23M | 3.12M |
| Selling, General & Admin | 14.65M | 13.11M | 10.64M | 8.23M | 4.85M | 1.40M | 1.46M |
| Research & Development | 0 | 0 | 0 | 0 | 0 | N/A | N/A |
| Other Operating Expenses | -15.25M | 17.73M | 13.99M | 9.16M | 3.80M | 1.83M | 1.66M |
| Operating Income | 14.00M | 9.70M | 5.92M | 1.79M | -168.31K | 2.57M | 2.06M |
| Other Expenses / Income | -9.34M | -4.94M | -3.25M | -2.35M | -1.28M | -1.49M | -1.49M |
| Before Tax Income | 4.66M | 4.76M | 2.67M | -551.54K | -1.45M | 1.09M | 568.81K |
| Income Tax Expenses | 72.00K | 12.00K | 111.00K | 89.34K | 39.75K | -60.76K | -543.29K |
| Net Income | 2.34M | 3.85M | 2.06M | -640.88K | -1.49M | 1.14M | 1.10M |
| Interest Expenses | 5.41M | 5.38M | 2.74M | 2.35M | 1.10M | 1.49M | 1.49M |
| Basic Shares Outstanding | 20.15M | 18.55M | 13.69M | 7.01M | 5.16M | 5.31M | 5.31M |
| Diluted Shares Outstanding | 20.15M | 18.55M | 13.69M | 7.01M | 5.16M | 5.31M | 5.31M |
| EBITDA | 33.68M | 27.86M | 19.60M | 10.96M | 3.63M | 4.41M | 3.47M |
| EBITDA Margin | 52.87% | 52.24% | 49.07% | 44.40% | 32.17% | 57.33% | 51.52% |
| EBIT | 7.82M | 9.24M | 4.91M | 1.79M | -353.89K | 2.56M | 2.05M |
| EBIT Margin | 12.28% | 17.33% | 12.28% | 7.27% | -3.13% | 33.34% | 30.48% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |