| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 102.00M | 76.64M | 61.31M | 61.00M | 63.16M |
| Cost of Revenue | 34.87M | 25.73M | 19.62M | 18.89M | 19.13M |
| Gross Profit | 67.13M | 50.91M | 41.69M | 42.12M | 44.03M |
| Operating Expenses | 37.72M | 28.16M | 21.94M | 23.12M | 27.98M |
| Selling, General & Admin | 11.75M | 8.62M | 7.14M | 5.83M | 6.66M |
| Research & Development | N/A | 0 | 0 | 0 | 0 |
| Other Operating Expenses | 25.97M | 19.54M | 14.80M | 17.29M | 21.32M |
| Operating Income | 29.41M | 24.60M | 19.51M | 18.42M | 16.06M |
| Other Expenses / Income | -23.28M | -33.07M | -28.86M | -18.13M | -18.98M |
| Before Tax Income | 6.13M | -8.47M | -9.35M | 287.00K | -8.13M |
| Income Tax Expenses | 48.00K | 13.04M | 2.00K | 16.09M | 15.00K |
| Net Income | -4.69M | -21.51M | -9.35M | -15.81M | -8.14M |
| Interest Expenses | 32.31M | 30.11M | 33.03M | 17.09M | 18.98M |
| Basic Shares Outstanding | 591.60K | 976.07K | 971.19K | 969.83K | 967.18K |
| Diluted Shares Outstanding | 17.78K | 976.07K | 971.19K | 969.83K | 967.18K |
| EBITDA | 59.16M | 41.18M | 34.56M | 34.67M | 32.17M |
| EBITDA Margin | 58.00% | 53.72% | 56.38% | 56.83% | 50.94% |
| EBIT | 27.68M | 21.64M | 23.68M | 17.38M | 10.86M |
| EBIT Margin | 27.13% | 28.23% | 38.62% | 28.49% | 17.19% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |