| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2018-12-31 |
|---|---|---|---|---|---|
| Revenue | 54.14M | 44.72M | 37.74M | 131.58M | 89.83M |
| Cost of Revenue | 42.99M | 37.24M | 31.79M | 115.13M | 80.58M |
| Gross Profit | 11.15M | 7.48M | 5.95M | 16.45M | 9.25M |
| Operating Expenses | 10.67M | 15.45M | 12.15M | 12.71M | 20.20M |
| Selling, General & Admin | 10.67M | 15.45M | 12.15M | 12.71M | 20.20M |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 499.47K | -616.12K | 712.69K | 844.50K | N/A |
| Operating Income | 483.85K | -7.97M | -6.20M | 3.74M | -10.95M |
| Other Expenses / Income | 1.39M | 2.90M | 4.39M | 1.79M | -3.76M |
| Before Tax Income | 370.59K | -6.83M | -3.62M | 2.44M | -14.71M |
| Income Tax Expenses | -64.19K | 41.43K | -300.66K | 1.49M | -5.73K |
| Net Income | 434.79K | -6.87M | -3.32M | 974.05K | -14.60M |
| Interest Expenses | 1.58M | 1.83M | 2.00M | 3.21M | 1.95M |
| Basic Shares Outstanding | 44.50M | 44.50M | 47.50M | 47.50M | 44.98M |
| Diluted Shares Outstanding | 44.50M | 47.50M | 47.50M | 47.50M | 44.98M |
| EBITDA | 3.53M | -6.66M | -4.07M | 6.67M | -10.33M |
| EBITDA Margin | 6.52% | -14.89% | -10.79% | 5.07% | -11.50% |
| EBIT | 1.95M | -5.00M | -1.62M | 5.67M | -12.66M |
| EBIT Margin | 3.60% | -11.19% | -4.30% | 4.31% | -14.09% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2018-12-31 |