| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 17.25M | 13.27M | 14.69M | 10.31M | 12.58M | 11.96M |
| Cost of Revenue | 9.11M | 7.17M | 7.76M | 5.16M | 5.90M | 6.03M |
| Gross Profit | 8.15M | 6.10M | 6.93M | 5.15M | 6.67M | 5.93M |
| Operating Expenses | 8.76M | 7.54M | 7.38M | 5.18M | 5.61M | 5.09M |
| Selling, General & Admin | 8.87M | 7.54M | 7.38M | 5.18M | 5.61M | 5.09M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 194.82K | 1.07M | -11.95K | 87.09K | 84.67K |
| Operating Income | -610.50K | -1.44M | -444.88K | -28.65K | 1.07M | 842.47K |
| Other Expenses / Income | 763.50K | 159.37K | 967.93K | -120.80K | -61.81K | -25.34K |
| Before Tax Income | 153.00K | -1.28M | 523.05K | -149.44K | 1.01M | 817.12K |
| Income Tax Expenses | 119.42K | 9.55K | 16.28K | 14.58K | 59.69K | 58.15K |
| Net Income | 33.59K | -1.29M | 506.77K | -164.03K | 945.47K | 758.97K |
| Interest Expenses | N/A | 35.46K | 98.03K | 108.85K | 148.90K | 110.01K |
| Basic Shares Outstanding | 11.54M | 12.75M | 12.75M | 12.75M | 12.39M | 12.39M |
| Diluted Shares Outstanding | 11.54M | 12.75M | 12.75M | 12.75M | 12.39M | 12.39M |
| EBITDA | 2.85M | 295.72K | 535.32K | 265.48K | 3.40M | 2.70M |
| EBITDA Margin | 16.52% | 2.23% | 3.64% | 2.57% | 27.03% | 22.59% |
| EBIT | 153.00K | -1.24M | 621.08K | -40.59K | 1.15M | 927.13K |
| EBIT Margin | 0.89% | -9.37% | 4.23% | -0.39% | 9.18% | 7.75% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |