| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 36.07M | 22.78M | 7.40M | 4.12M | 6.88M |
| Cost of Revenue | 32.81M | 12.33M | 3.52M | 3.18M | 5.64M |
| Gross Profit | 3.26M | 10.46M | 3.87M | 941.43K | 1.24M |
| Operating Expenses | 7.98M | 6.05M | 955.65K | 640.46K | 649.79K |
| Selling, General & Admin | 7.98M | 5.52M | 613.40K | 300.70K | 313.66K |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 1.97M | 526.00K | 342.25K | 339.75K | 336.13K |
| Operating Income | -4.72M | 2.50M | 2.92M | 195.26K | 448.10K |
| Other Expenses / Income | 4.95M | 34.99M | -744.90K | 895.96K | -723.74K |
| Before Tax Income | 221.00K | 37.49M | 2.17M | 1.09M | -275.64K |
| Income Tax Expenses | 9.20M | -37.41M | 621.05K | 592.80K | 719.43K |
| Net Income | 221.00K | 74.89M | 1.55M | 498.42K | -995.08K |
| Interest Expenses | 6.34M | 2.41M | 621.05K | 592.80K | 719.43K |
| Basic Shares Outstanding | 8.36M | 4.50M | 12.31M | 12.31M | 12.31M |
| Diluted Shares Outstanding | 8.36M | 7.30M | 12.31M | 12.31M | 12.31M |
| EBITDA | 4.64M | 4.40M | 3.55M | 954.10K | 1.20M |
| EBITDA Margin | 12.86% | 19.32% | 47.99% | 23.14% | 17.48% |
| EBIT | 15.76M | 39.90M | 2.79M | 1.68M | 443.79K |
| EBIT Margin | 43.69% | 175.14% | 37.74% | 40.83% | 6.45% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |