| Financial Year End | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|
| Revenue | 58.95M | 39.70M | 37.75M | 30.32M |
| Cost of Revenue | 42.38M | 27.87M | 26.27M | 21.36M |
| Gross Profit | 16.57M | 11.84M | 11.48M | 8.96M |
| Operating Expenses | 18.08M | 12.27M | 9.93M | 8.23M |
| Selling, General & Admin | 18.08M | 12.27M | 9.93M | 8.23M |
| Research & Development | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | N/A | N/A | N/A |
| Operating Income | -1.38M | 264.40K | 1.49M | 593.75K |
| Other Expenses / Income | -94.68K | -136.66K | -39.46K | -32.14K |
| Before Tax Income | -1.48M | 127.74K | 1.45M | 561.61K |
| Income Tax Expenses | -699.19K | -107.50K | 422.24K | 171.75K |
| Net Income | -778.44K | 235.24K | 1.03M | 389.86K |
| Interest Expenses | 94.68K | 136.66K | 49.46K | 109.12K |
| Basic Shares Outstanding | 19.70M | 14.34M | 14.34M | 14.34M |
| Diluted Shares Outstanding | 31.38M | 14.34M | 14.34M | 14.34M |
| EBITDA | -1.51M | 711.11K | 1.72M | 845.11K |
| EBITDA Margin | -2.55% | 1.79% | 4.56% | 2.79% |
| EBIT | -1.38M | 264.40K | 1.50M | 670.73K |
| EBIT Margin | -2.35% | 0.67% | 3.98% | 2.21% |
| Financial Year End | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |