| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|
| Revenue | 17.64M | 17.76M | 19.23M | 24.35M | 28.64M | 32.34M | 33.37M |
| Cost of Revenue | 11.39M | 5.84M | 6.18M | 8.82M | 10.41M | 10.89M | 10.72M |
| Gross Profit | 6.25M | 11.92M | 13.05M | 15.53M | 18.23M | 21.46M | 22.65M |
| Operating Expenses | 30.15M | 11.63M | 11.62M | 12.03M | 12.63M | 13.63M | 14.91M |
| Selling, General & Admin | 6.79M | 6.16M | 6.23M | 5.75M | 5.27M | 4.53M | 5.20M |
| Research & Development | 0 | 0 | 0 | 0 | 0 | N/A | N/A |
| Other Operating Expenses | -30.15M | 5.47M | 5.40M | 6.27M | 7.36M | -1.51M | 9.71M |
| Operating Income | -23.90M | 2.33M | 1.42M | 2.98M | 5.87M | 7.82M | 7.74M |
| Other Expenses / Income | 36.74M | 367.43K | -2.94M | -8.87M | -4.49M | 10.13M | -10.37M |
| Before Tax Income | 12.84M | 2.70M | -1.51M | -5.89M | 1.38M | 4.97M | -2.63M |
| Income Tax Expenses | -335.78K | 1.22M | -47.62K | 370.88K | 611.26K | 518.57K | 208.68K |
| Net Income | 10.15M | 1.49M | -1.46M | -6.26M | 772.93K | 3.38M | -2.84M |
| Interest Expenses | 5.00M | 4.71M | 4.83M | 8.83M | 10.65M | 13.04M | 12.95M |
| Basic Shares Outstanding | 11.85M | 11.75M | 10.34M | 9.02M | 8.86M | 17.68M | N/A |
| Diluted Shares Outstanding | 11.85M | 11.75M | 10.34M | 9.02M | 8.86M | 17.87M | N/A |
| EBITDA | -18.48M | 7.80M | 6.82M | 9.25M | 13.10M | 15.47M | 17.48M |
| EBITDA Margin | -104.77% | 43.90% | 35.48% | 37.99% | 45.75% | 47.84% | 52.38% |
| EBIT | 14.82M | 7.41M | 3.31M | 2.94M | 12.03M | 16.94M | 10.32M |
| EBIT Margin | 84.01% | 41.73% | 17.23% | 12.09% | 42.02% | 52.39% | 30.92% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |