| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 1.16B | 1.16B | 1.28B | 1.06B | 1.05B |
| Cost of Revenue | 1.12B | 1.02B | 1.16B | 964.54M | 967.17M |
| Gross Profit | 35.81M | 140.93M | 114.19M | 93.40M | 80.50M |
| Operating Expenses | 67.19M | 58.23M | 58.14M | 49.65M | 45.18M |
| Selling, General & Admin | 67.19M | 58.23M | 58.14M | 49.65M | 45.18M |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 2.20M | 2.78M | 1.84M | 2.00M |
| Operating Income | -31.38M | 82.70M | 56.05M | 43.75M | 35.32M |
| Other Expenses / Income | 4.14M | -6.76M | -3.58M | -4.19M | -2.62M |
| Before Tax Income | -27.24M | 75.94M | 52.48M | 39.56M | 32.70M |
| Income Tax Expenses | -8.53M | 13.29M | 10.95M | 9.41M | 2.28M |
| Net Income | -19.25M | 60.54M | 38.72M | 33.67M | 30.45M |
| Interest Expenses | 19.47M | 8.89M | 7.25M | 8.10M | 9.13M |
| Basic Shares Outstanding | 47.09M | 35.91M | 35.91M | 44.41M | 44.41M |
| Diluted Shares Outstanding | 47.09M | 35.91M | 35.91M | 44.41M | 44.41M |
| EBITDA | 22.76M | 128.40M | 103.52M | 88.12M | 71.20M |
| EBITDA Margin | 1.96% | 11.06% | 8.09% | 8.33% | 6.80% |
| EBIT | -8.31M | 82.72M | 56.92M | 51.17M | 41.85M |
| EBIT Margin | -0.72% | 7.12% | 4.45% | 4.84% | 3.99% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |