| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 137.14M | 121.54M | 51.06M | 54.41M | 25.74M |
| Cost of Revenue | 101.50M | 108.07M | 44.89M | 51.94M | 20.31M |
| Gross Profit | 35.64M | 13.47M | 6.17M | 2.47M | 5.44M |
| Operating Expenses | 16.78M | 12.84M | 12.16M | 10.86M | 12.22M |
| Selling, General & Admin | 15.71M | 11.91M | 11.40M | 9.69M | 11.99M |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 931.59K | 759.38K | 1.17M | 227.32K |
| Operating Income | 18.87M | 873.66K | -5.99M | -8.40M | -6.78M |
| Other Expenses / Income | -485.77K | -1.19M | -7.54M | -575.96K | -679.00K |
| Before Tax Income | 18.38M | -553.23K | -13.53M | -10.72M | -8.45M |
| Income Tax Expenses | -2.27M | -404.38K | 5.27M | 6.18M | -228.98K |
| Net Income | 20.62M | -148.85K | -18.80M | -16.90M | -8.22M |
| Interest Expenses | 595.98K | 1.96M | 7.52M | 3.38M | 227.02K |
| Basic Shares Outstanding | 14.26M | 12.40M | 4.38M | 2.13M | 1.92M |
| Diluted Shares Outstanding | 14.92M | 12.40M | 4.38M | 2.13M | 1.92M |
| EBITDA | 20.08M | 1.86M | -5.23M | -5.40M | -7.94M |
| EBITDA Margin | 14.64% | 1.53% | -10.25% | -9.93% | -30.83% |
| EBIT | 18.95M | 1.41M | -6.01M | -7.34M | -8.22M |
| EBIT Margin | 13.82% | 1.16% | -11.78% | -13.49% | -31.93% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |