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 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 |
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Revenue | 1.49M | 1.11M | 744.54K | 671.94K | 811.27K | 1.19M | 1.14M | 863.40K | 1.06M | 2.62M | 2.11M | 3.26M | 1.98M | 1.67M | 1.72M | 3.34M | 3.26M | 2.69M | 2.65M | 2.72M | 2.11M | 1.45M | 1.62M | 2.50M | 2.65M | 897.03K | 967.63K | 672.29K | 812.14K |
Cost of Revenue | 63.46K | 91.29K | 55.40K | 42.24K | 81.62K | 134.53K | 143.13K | 62.04K | 82.60K | 122.27K | 140.06K | 255.42K | 190.59K | 137.50K | 213.25K | 290.27K | 324.49K | 209.55K | 188.76K | 203.11K | 255.47K | 153.91K | 103.72K | 78.18K | 84.61K | 50.51K | 59.50K | 33.03K | 37.61K |
Gross Profit | 1.42M | 1.01M | 689.15K | 629.70K | 729.65K | 1.06M | 1.00M | 801.36K | 979.50K | 2.50M | 1.97M | 3.01M | 1.79M | 1.53M | 1.51M | 3.05M | 2.93M | 2.48M | 2.46M | 2.52M | 1.86M | 1.30M | 1.51M | 2.42M | 2.56M | 846.52K | 908.13K | 639.27K | 774.52K |
Operating Expenses | 1.45M | 2.88M | 651.57K | 605.22K | 618.92K | 573.53K | 495.04K | 614.00K | 501.16K | 587.72K | 605.12K | 496.71K | 483.64K | 474.96K | 427.72K | 418.59K | 501.23K | 425.10K | 374.80K | 371.74K | 330.70K | 38.89K | 319.26K | 110.45K | 79.02K | 45.08K | 44.84K | 60.41K | 152.15K |
Selling, General & Admin | 1.45M | 2.88M | 651.57K | 605.22K | 618.92K | 573.53K | 495.04K | 614.00K | 501.16K | 520.54K | 503.28K | 480.90K | 417.30K | 411.01K | 378.25K | 397.02K | 442.69K | 355.99K | 331.70K | 332.84K | 296.30K | 245.79K | 290.70K | 214.39K | 207.96K | 180.38K | 161.74K | 138.93K | 131.48K |
Research & Development | 0 | -1.00 | 1.00 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -1.45M | 1.77K | 4.38K | -605.22K | -618.92K | N/A | N/A | N/A | N/A | 67.18K | 101.84K | 15.81K | 66.34K | 63.94K | 49.47K | 21.58K | 58.54K | 69.11K | 43.10K | 38.90K | 34.40K | -206.90K | 28.57K | -103.94K | -128.94K | -135.31K | -116.89K | -78.52K | 20.67K |
Operating Income | -28.17K | -1.86M | 37.58K | 24.48K | 29.85K | 1.37M | 541.13K | 187.36K | 478.35K | 1.91M | 1.37M | 2.51M | 1.31M | 1.06M | 1.08M | 2.63M | 2.43M | 2.06M | 2.09M | 2.15M | 1.52M | 1.26M | 1.20M | 2.31M | 2.48M | 801.44K | 863.29K | 578.86K | 622.38K |
Other Expenses / Income | 310.37K | 56.08K | 1.05M | 413.75K | 271.33K | 881.65K | 44.96K | 34.95K | 195.46K | 17.26K | 16.97K | 138.97K | 66.03K | 236.89K | 73.38K | 100.07K | 1.93M | 186.61K | 217.29K | 163.03K | 56.37K | -192.26K | -779.74K | -163.67K | -203.05K | -216.26K | -86.84K | 665.73K | -104.29K |
Before Tax Income | 282.20K | -1.81M | 1.08M | 438.22K | 301.19K | 1.47M | 586.09K | 222.31K | 673.81K | 1.93M | 1.39M | 2.65M | 1.38M | 1.30M | 1.15M | 2.73M | 4.36M | 2.24M | 2.30M | 2.31M | 1.58M | 1.07M | 415.86K | 2.14M | 2.28M | 585.18K | 776.45K | 1.24M | 518.09K |
Income Tax Expenses | 139.24K | -487.71K | 263.97K | 98.84K | 51.26K | 350.79K | 63.22K | 51.64K | 210.78K | 641.13K | 415.84K | 844.77K | 424.94K | 378.90K | 307.65K | 758.10K | 1.53M | 710.17K | 742.49K | 732.14K | 488.33K | 332.87K | 411.50K | 708.79K | 734.75K | 181.25K | 263.53K | 439.49K | 169.31K |
Net Income | 142.96K | -1.32M | 819.35K | 339.38K | 249.93K | 1.12M | 522.86K | 170.67K | 463.03K | 1.28M | 969.77K | 2.24M | 951.78K | 916.88K | 846.89K | 1.97M | 2.83M | 1.53M | 1.56M | 1.58M | 1.09M | 736.57K | 872.61K | 1.44M | 1.55M | 403.93K | 512.92K | 805.09K | 348.78K |
Interest Expenses | N/A | -128.40K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 67.87K | N/A | 2.23K | 10.28K |
Basic Shares Outstanding | 1.97M | 1.96M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.95M | 1.95M | 1.95M | 1.94M | 1.94M | 1.97M | 1.98M | 2.02M | 1.97M | 2.01M | 2.05M |
Diluted Shares Outstanding | 2.01M | 1.96M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.94M | 1.95M | 1.95M | 1.95M | 1.94M | 1.94M | 1.97M | 1.98M | 2.02M | 1.97M | 2.01M | 2.05M |
EBITDA | -23.22K | -1.87M | -985.57K | -341.82K | 32.22K | -391.07K | 587.28K | 222.78K | 673.81K | 1.93M | 1.49M | 3.10M | 1.38M | 1.30M | 1.20M | 2.75M | 4.42M | 2.31M | 2.35M | 2.35M | 1.62M | 1.11M | 1.31M | 2.14M | 2.28M | 653.05K | 776.45K | 1.25M | 528.38K |
EBITDA Margin | -1.56% | -169.57% | -132.37% | -50.87% | 3.97% | -32.73% | 51.31% | 25.80% | 63.44% | 73.55% | 70.37% | 94.92% | 69.36% | 77.53% | 69.91% | 82.40% | 135.66% | 85.92% | 88.56% | 86.29% | 76.53% | 76.20% | 81.16% | 85.89% | 86.14% | 72.80% | 80.24% | 185.46% | 65.06% |
EBIT | 282.20K | -1.93M | 1.08M | 438.22K | 301.19K | 1.47M | 586.09K | 222.31K | 673.81K | 1.93M | 1.39M | 3.08M | 1.38M | 1.30M | 1.15M | 2.73M | 4.36M | 2.24M | 2.30M | 2.31M | 1.58M | 1.07M | 1.28M | 2.14M | 2.28M | 653.05K | 776.45K | 1.25M | 528.38K |
EBIT Margin | 19.00% | -174.93% | 145.50% | 65.22% | 37.13% | 122.69% | 51.21% | 25.75% | 63.44% | 73.55% | 65.55% | 94.43% | 69.36% | 77.53% | 67.04% | 81.75% | 133.86% | 83.35% | 86.93% | 84.86% | 74.90% | 73.53% | 79.34% | 85.89% | 86.14% | 72.80% | 80.24% | 185.46% | 65.06% |
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 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 |