| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 295.97M | 255.74M | 126.65M | 122.34M | 233.07M | 212.47M | 137.21M | 59.23M | 47.70M | 68.17M |
| Cost of Revenue | 275.26M | 226.15M | 142.55M | 104.22M | 152.02M | 144.90M | 100.30M | 26.57M | 21.00M | 29.93M |
| Gross Profit | 20.71M | 29.59M | -15.91M | 18.12M | 81.05M | 67.57M | 36.91M | 32.66M | 26.70M | 38.24M |
| Operating Expenses | 20.41M | 32.72M | 27.99M | 27.43M | 25.30M | 25.71M | 18.20M | 12.27M | 10.11M | 12.47M |
| Selling, General & Admin | 20.41M | 30.47M | 26.01M | 25.52M | 22.89M | 23.87M | 17.68M | 11.89M | 9.72M | 12.31M |
| Research & Development | 793.00K | 792.00K | 792.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 524.00K | 2.24M | 1.98M | 1.91M | 2.41M | 197.00K | 525.00K | 384.00K | 388.00K | 160.00K |
| Operating Income | 298.00K | -2.30M | -63.48M | -8.83M | 43.48M | 25.88M | 18.70M | 20.39M | 16.58M | 25.77M |
| Other Expenses / Income | -2.55M | -1.61M | 3.79M | 33.80M | -4.05M | -15.78M | 12.00K | -618.00K | -7.46M | -8.69M |
| Before Tax Income | -2.25M | -3.91M | -59.69M | 24.97M | 39.43M | 23.81M | 18.72M | 19.77M | 9.12M | 17.07M |
| Income Tax Expenses | -6.90M | -3.21M | -9.02M | -12.98M | 7.81M | 5.12M | -2.81M | 9.39M | 4.13M | 9.52M |
| Net Income | 4.65M | -703.00K | -50.67M | 37.95M | 31.62M | 18.69M | 21.53M | 10.38M | 4.99M | 7.56M |
| Interest Expenses | 1.27M | 1.61M | 1.98M | 2.09M | 3.62M | 2.27M | 450.00K | 8.43M | 7.83M | 7.83M |
| Basic Shares Outstanding | 38.95M | 42.41M | 41.77M | 40.26M | 40.13M | 40.45M | 40.21M | 38.82M | 34.24M | 34.24M |
| Diluted Shares Outstanding | 39.05M | 42.41M | 41.77M | 40.26M | 40.34M | 40.45M | 40.30M | 39.07M | 34.24M | 34.24M |
| EBITDA | 28.56M | 24.98M | -12.02M | 14.09M | 58.30M | 43.90M | 19.69M | 28.58M | 17.33M | 25.07M |
| EBITDA Margin | 9.65% | 9.77% | -9.49% | 11.52% | 25.01% | 20.66% | 14.35% | 48.26% | 36.34% | 36.77% |
| EBIT | -980.00K | -2.30M | -57.71M | 27.07M | 43.05M | 26.08M | 19.17M | 28.20M | 16.95M | 24.91M |
| EBIT Margin | -0.33% | -0.90% | -45.57% | 22.12% | 18.47% | 12.27% | 13.97% | 47.61% | 35.53% | 36.54% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 |