| Financial Year End | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 196.00M | 180.80M | 152.60M | 137.23M | 171.68M | 131.03M |
| Cost of Revenue | 192.47M | 160.31M | 129.30M | 127.21M | 149.87M | 113.23M |
| Gross Profit | 3.53M | 20.49M | 23.30M | 10.02M | 21.81M | 17.80M |
| Operating Expenses | -202.70M | 35.12M | 24.10M | 20.97M | 19.86M | 12.44M |
| Selling, General & Admin | 26.65M | 29.43M | 18.80M | 17.45M | 17.56M | 11.72M |
| Research & Development | 5.74M | 4.50M | 3.20M | 2.49M | 1.34M | 798.00K |
| Other Operating Expenses | -202.70M | 1.19M | 2.10M | 1.04M | 960.12K | -82.45K |
| Operating Income | -6.70M | -14.63M | -800.00K | -10.95M | 4.90M | 5.31M |
| Other Expenses / Income | -1.50M | 4.33M | -1.40M | -1.66M | 2.95M | -696.01K |
| Before Tax Income | -8.20M | -10.29M | -2.20M | -12.62M | 3.76M | 4.62M |
| Income Tax Expenses | 2.00M | 1.22M | 1.42M | 741.56K | 378.11K | 1.26M |
| Net Income | -10.20M | -11.51M | -3.62M | -13.36M | 3.96M | 3.35M |
| Interest Expenses | 1.50M | 1.12M | 1.42M | 1.65M | 1.14M | 698.22K |
| Basic Shares Outstanding | 22.65M | 22.65M | 16.99M | 14.96M | 22.65M | 22.65M |
| Diluted Shares Outstanding | 22.65M | 22.65M | 16.99M | 14.96M | 22.65M | 22.65M |
| EBITDA | -6.70M | -8.52M | -800.00K | -4.41M | 5.16M | 5.86M |
| EBITDA Margin | -3.42% | -4.71% | -0.52% | -3.22% | 3.01% | 4.47% |
| EBIT | -6.70M | -9.17M | -776.84K | -10.97M | 5.48M | 5.31M |
| EBIT Margin | -3.42% | -5.07% | -0.51% | -7.99% | 3.19% | 4.05% |
| Financial Year End | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |