| 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 | 352.01M | 304.35M | 282.58M | 251.57M | 208.76M | 181.44M | 449.38M |
| Cost of Revenue | 290.56M | 250.25M | 236.87M | 218.53M | 178.79M | 154.52M | 422.30M |
| Gross Profit | 61.45M | 54.09M | 45.72M | 33.04M | 29.97M | 26.92M | 27.08M |
| Operating Expenses | 44.33M | 36.20M | 33.66M | 26.22M | 21.40M | 20.32M | 19.26M |
| Selling, General & Admin | 44.33M | 34.14M | 32.14M | 25.52M | 21.40M | 20.32M | 19.26M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 2.05M | 1.53M | 704.00K | N/A | N/A | N/A |
| Operating Income | 17.12M | 17.31M | 12.05M | 5.30M | 8.47M | 4.16M | 7.81M |
| Other Expenses / Income | -338.00K | -782.00K | 313.00K | 917.00K | 582.00K | -2.39M | 740.00K |
| Before Tax Income | 16.78M | 16.53M | 12.36M | 6.22M | 9.05M | 5.12M | 8.55M |
| Income Tax Expenses | 4.46M | 4.04M | 3.17M | 1.75M | 2.26M | 1.58M | 3.49M |
| Net Income | 12.32M | 12.50M | 9.20M | 4.47M | 6.79M | 3.54M | 5.06M |
| Interest Expenses | 264.00K | 71.00K | 68.00K | 116.00K | 500.00K | 907.00K | 699.00K |
| Basic Shares Outstanding | 4.40M | 4.33M | 4.27M | 4.29M | 4.42M | 4.36M | 4.30M |
| Diluted Shares Outstanding | 4.40M | 4.33M | 4.27M | 4.29M | 4.42M | 4.36M | 4.30M |
| EBITDA | 20.28M | 20.18M | 14.01M | 7.76M | 8.58M | 8.99M | 9.73M |
| EBITDA Margin | 5.76% | 6.63% | 4.96% | 3.09% | 4.11% | 4.96% | 2.16% |
| EBIT | 17.05M | 16.60M | 12.43M | 6.34M | 9.55M | 6.02M | 9.25M |
| EBIT Margin | 4.84% | 5.46% | 4.40% | 2.52% | 4.57% | 3.32% | 2.06% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |