| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 75.89M | 58.95M | 39.70M | 37.75M | 30.32M |
| Cost of Revenue | 51.01M | 42.38M | 27.87M | 26.27M | 21.36M |
| Gross Profit | 24.88M | 16.57M | 11.84M | 11.48M | 8.96M |
| Operating Expenses | 26.03M | 18.08M | 12.27M | 9.93M | 8.23M |
| Selling, General & Admin | 26.03M | 18.08M | 12.27M | 9.93M | 8.23M |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 375.06K | 112.51K | -67.78K | 10.00K | 76.00K |
| Operating Income | -1.15M | -1.51M | -437.88K | 1.49M | 811.02K |
| Other Expenses / Income | 1.22M | 28.07K | 565.62K | -39.46K | -249.41K |
| Before Tax Income | 66.51K | -1.48M | 127.74K | 1.45M | 561.61K |
| Income Tax Expenses | 31.45K | -699.19K | -107.50K | 422.24K | 171.75K |
| Net Income | 35.06K | -778.44K | 235.24K | 1.03M | 389.86K |
| Interest Expenses | N/A | -574.35K | 136.66K | 49.46K | 109.12K |
| Basic Shares Outstanding | 18.52M | 19.20M | 10.93M | 10.00M | 14.99M |
| Diluted Shares Outstanding | 29.45M | 19.20M | 21.02M | 10.00M | 14.99M |
| EBITDA | 357.71K | -1.33M | -505.66K | 1.79M | 985.40K |
| EBITDA Margin | 0.47% | -2.25% | -1.27% | 4.74% | 3.25% |
| EBIT | 66.51K | -2.05M | 264.40K | 1.50M | 670.73K |
| EBIT Margin | 0.09% | -3.48% | 0.67% | 3.97% | 2.21% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |