| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.25M | 7.86M | 14.42M | 9.85M | 14.45M | 11.84M | 13.96M | 8.68M | 9.94M | 6.67M | N/A |
| Cost of Revenue | 3.77M | 4.12M | 3.77M | 3.22M | 3.58M | 3.75M | 3.85M | N/A | N/A | N/A | N/A |
| Gross Profit | 19.48M | 3.74M | 10.65M | 6.63M | 10.87M | 8.09M | 10.11M | 8.68M | 9.94M | 6.67M | N/A |
| Operating Expenses | 23.25M | 2.49M | 1.61M | 2.07M | 1.84M | 1.80M | 1.93M | 1.67M | 1.66M | 2.14M | N/A |
| Selling, General & Admin | 1.98M | 1.64M | 1.22M | 1.51M | 1.33M | 1.39M | 1.34M | 1.28M | 1.71M | 1.64M | N/A |
| Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 849.81K | 392.84K | 563.27K | 516.89K | 415.99K | -2.01M | N/A | N/A | N/A | N/A |
| Operating Income | 20.53M | 7.70M | 12.63M | 7.78M | 12.61M | 11.94M | 12.03M | 7.01M | 8.29M | 4.53M | N/A |
| Other Expenses / Income | -281.35K | 4.12M | 3.77M | -1.14M | N/A | -2.26M | 3.85M | N/A | N/A | N/A | N/A |
| Before Tax Income | 20.25M | 5.37M | 12.81M | 7.78M | 12.61M | 10.03M | 12.03M | 7.01M | 8.29M | 4.53M | N/A |
| Income Tax Expenses | N/A | 8.58M | 173.39K | 1.00 | 14.17M | -161.14K | 14.04M | -22.82K | N/A | N/A | N/A |
| Net Income | 20.25M | 5.37M | 12.63M | 7.78M | 12.61M | 10.03M | 12.03M | 7.01M | 8.29M | 4.53M | N/A |
| Interest Expenses | 3.55M | 2.33M | 1.30M | 765.86K | 1.41M | 1.90M | 1.77M | 1.78M | 1.37M | 489.17K | N/A |
| Basic Shares Outstanding | 7.11M | 7.10M | 6.72M | 6.57M | 6.56M | 6.55M | 6.54M | 6.62M | 6.52M | 5.74M | 5.74M |
| Diluted Shares Outstanding | 7.11M | 7.10M | 6.72M | 6.57M | 6.56M | 6.56M | 6.54M | 6.62M | 6.52M | 5.74M | 5.74M |
| EBITDA | 22.16M | 7.70M | 12.63M | 7.78M | 12.61M | 11.94M | 12.03M | N/A | 8.29M | 4.53M | N/A |
| EBITDA Margin | 95.34% | 97.93% | 87.63% | 78.98% | 87.25% | 100.85% | 86.18% | 0.00% | 83.33% | 67.95% | 0.00% |
| EBIT | 23.80M | 16.28M | 14.11M | 8.55M | 28.19M | 11.78M | 27.83M | 8.77M | 9.65M | 5.02M | N/A |
| EBIT Margin | 102.37% | 207.12% | 97.84% | 86.76% | 195.12% | 99.48% | 199.37% | 101.01% | 97.08% | 75.28% | 0.00% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 |