| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 60.90M | 74.44M | 106.73M | 124.94M | 86.31M |
| Cost of Revenue | 48.74M | 49.51M | 63.69M | 67.30M | 78.14M |
| Gross Profit | 12.16M | 24.94M | 43.05M | 57.64M | 8.17M |
| Operating Expenses | 22.46M | 26.56M | 18.31M | 26.30M | 23.88M |
| Selling, General & Admin | 17.40M | 23.04M | 16.67M | 24.02M | 20.96M |
| Research & Development | 5.06M | 2.96M | 834.82K | 1.38M | 1.95M |
| Other Operating Expenses | -7.13B | 565.91K | 798.81K | 904.65K | 973.04K |
| Operating Income | -10.29M | -541.85K | 26.60M | 29.95M | -16.19M |
| Other Expenses / Income | -1.20M | -910.39K | -16.91M | 6.61M | -1.53M |
| Before Tax Income | -11.50M | -1.45M | 9.69M | 36.56M | -17.71M |
| Income Tax Expenses | -2.40M | -2.45M | 1.78M | 6.81M | -2.50M |
| Net Income | -9.09M | 947.81K | 8.47M | 30.69M | -15.22M |
| Interest Expenses | N/A | 925.51K | 423.79K | 567.17K | 1.53M |
| Basic Shares Outstanding | 36.66M | 36.80M | 36.91M | 36.91M | 36.91M |
| Diluted Shares Outstanding | 36.66M | 36.80M | 36.91M | 36.91M | 36.91M |
| EBITDA | -8.48M | 7.68M | 42.66M | 53.16M | 29.01M |
| EBITDA Margin | -13.92% | 10.32% | 39.97% | 42.55% | 33.61% |
| EBIT | -11.49M | -573.10K | 10.68M | 38.06M | -16.19M |
| EBIT Margin | -18.86% | -0.77% | 10.00% | 30.46% | -18.76% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |