| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 404.12M | 370.32M | 346.70M | 287.46M | 232.61M |
| Cost of Revenue | 357.62M | 328.79M | 305.35M | 251.49M | 203.78M |
| Gross Profit | 46.51M | 41.53M | 41.34M | 35.98M | 28.83M |
| Operating Expenses | 32.60M | 31.15M | 32.20M | 27.70M | 26.29M |
| Selling, General & Admin | 32.60M | 31.69M | 32.76M | 29.77M | 26.29M |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 532.00K | 559.00K | 2.07M | N/A |
| Operating Income | 13.91M | 9.85M | 8.59M | 6.20M | 2.54M |
| Other Expenses / Income | -1.28M | -421.00K | -426.00K | 1.41M | -321.00K |
| Before Tax Income | 12.63M | 9.43M | 8.16M | 7.61M | 2.22M |
| Income Tax Expenses | 2.32M | 1.60M | 1.52M | 1.57M | 293.00K |
| Net Income | 10.29M | 7.79M | 6.90M | 6.09M | 1.91M |
| Interest Expenses | 1.77M | 2.23M | 2.31M | 1.99M | 1.29M |
| Basic Shares Outstanding | 81.81M | 82.40M | 82.40M | 82.40M | 82.40M |
| Diluted Shares Outstanding | 81.81M | 82.40M | 82.40M | 82.40M | 82.40M |
| EBITDA | 29.60M | 28.31M | 24.84M | 22.05M | 15.36M |
| EBITDA Margin | 7.32% | 7.64% | 7.16% | 7.67% | 6.60% |
| EBIT | 14.39M | 11.61M | 10.73M | 9.65M | 3.49M |
| EBIT Margin | 3.56% | 3.14% | 3.09% | 3.36% | 1.50% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |