| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|
| Revenue | 89.00M | 114.07M | 17.36M | 18.79M | 29.41M | 27.65M | 20.62M |
| Cost of Revenue | 85.93M | 104.77M | 15.43M | 16.01M | 25.36M | 22.40M | 16.81M |
| Gross Profit | 3.07M | 9.31M | 1.93M | 2.78M | 4.05M | 5.25M | 3.81M |
| Operating Expenses | 2.23M | 6.43M | 2.42M | 1.37M | 1.38M | 1.21M | 1.49M |
| Selling, General & Admin | 2.23M | 6.43M | 2.42M | 1.37M | 1.38M | 1.21M | 1.49M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 980.86K | 80.99K | 110.97K | 159.66K | 181.48K | -101.15K |
| Operating Income | 848.90K | 3.86M | -406.81K | 1.41M | 2.68M | 4.03M | 2.32M |
| Other Expenses / Income | -215.24K | 267.89K | -315.19K | -263.07K | -211.02K | -173.85K | -391.12K |
| Before Tax Income | 633.66K | 2.43M | -803.00K | 1.15M | 2.46M | 3.86M | 1.93M |
| Income Tax Expenses | 268.57K | 530.04K | 135.41K | 366.44K | 821.25K | 1.01M | 688.26K |
| Net Income | -9.58M | 1.90M | -938.41K | 782.30K | 1.64M | 2.85M | 1.24M |
| Interest Expenses | 450.32K | 1.43M | 396.19K | 374.05K | 370.68K | 355.33K | 289.97K |
| Basic Shares Outstanding | 25.70M | 21.43M | 19.04M | 9.63M | 12.45M | 12.00M | 12.00M |
| Diluted Shares Outstanding | 25.70M | 21.43M | 19.04M | 9.63M | 12.45M | 12.00M | 12.00M |
| EBITDA | 1.96M | 2.09M | 1.03M | 2.93M | 4.20M | 5.41M | 3.57M |
| EBITDA Margin | 2.21% | 1.84% | 5.94% | 15.60% | 14.28% | 19.57% | 17.30% |
| EBIT | -8.86M | 3.86M | -406.81K | 1.52M | 2.83M | 4.22M | 2.22M |
| EBIT Margin | -9.96% | 3.38% | -2.34% | 8.10% | 9.64% | 15.25% | 10.75% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |