| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 54.14M | 44.72M | 37.74M | 131.58M | 89.83M | 88.93M |
| Cost of Revenue | 42.99M | 37.24M | 31.79M | 115.13M | 80.58M | 78.35M |
| Gross Profit | 11.15M | 7.48M | 5.95M | 16.45M | 9.25M | 10.58M |
| Operating Expenses | 10.67M | 15.45M | 12.15M | 12.71M | 20.20M | 18.80M |
| Selling, General & Admin | 10.67M | 15.45M | 12.15M | 12.71M | 20.20M | 18.80M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | -616.12K | 712.69K | 844.50K | N/A | N/A |
| Operating Income | 483.85K | -7.97M | -6.20M | 3.74M | -10.95M | -8.22M |
| Other Expenses / Income | -113.26K | 1.14M | 2.58M | -1.30M | -3.21M | -2.18M |
| Before Tax Income | 370.59K | -6.83M | -3.62M | 2.44M | -14.71M | -11.00M |
| Income Tax Expenses | -64.19K | 41.43K | -300.66K | 1.49M | -5.73K | 1.07M |
| Net Income | 434.79K | -6.87M | -3.32M | 974.05K | -14.60M | -11.93M |
| Interest Expenses | 1.58M | 1.83M | 2.00M | 3.21M | 1.95M | 1.85M |
| Basic Shares Outstanding | 44.50M | 44.50M | 47.50M | 47.50M | 44.98M | 44.98M |
| Diluted Shares Outstanding | 44.50M | 47.50M | 47.50M | 47.50M | 44.98M | 44.98M |
| EBITDA | 3.56M | -3.63M | -1.26M | 5.22M | -12.15M | -7.06M |
| EBITDA Margin | 6.58% | -8.12% | -3.35% | 3.97% | -13.52% | -7.94% |
| EBIT | 1.95M | -5.00M | -1.62M | 5.67M | -12.66M | -9.01M |
| EBIT Margin | 3.60% | -11.19% | -4.30% | 4.31% | -14.09% | -10.13% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2018-12-31 | 2017-12-31 |