| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 9.26M | 8.34M | 9.30M | 7.04M | 7.38M |
| Cost of Revenue | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 9.26M | 8.34M | 9.30M | 7.04M | 7.38M |
| Operating Expenses | 7.68M | 778.00K | -6.89M | -8.22M | -5.72M |
| Selling, General & Admin | 5.49M | 5.36M | 5.74M | 3.95M | 3.92M |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | -2.94M | -12.63M | -12.17M | -9.64M |
| Operating Income | 1.58M | 394.00K | 2.41M | -1.18M | 1.66M |
| Other Expenses / Income | -895.00K | -866.00K | -721.00K | -347.00K | -998.00K |
| Before Tax Income | 683.00K | 159.00K | 2.41M | -1.18M | 1.66M |
| Income Tax Expenses | 81.00K | -21.00K | 487.00K | -474.00K | 329.00K |
| Net Income | 602.00K | 180.00K | 1.92M | -703.00K | 1.33M |
| Interest Expenses | 1.86M | 683.00K | 795.00K | 1.71M | 1.91M |
| Basic Shares Outstanding | 4.38M | 4.86M | 4.87M | 5.09M | 5.09M |
| Diluted Shares Outstanding | 4.39M | 4.86M | 4.87M | 5.09M | 5.09M |
| EBITDA | 1.09M | 607.00K | 2.82M | -830.00K | 1.97M |
| EBITDA Margin | 11.73% | 7.28% | 30.34% | -11.78% | 26.67% |
| EBIT | 2.54M | 842.00K | 3.20M | 528.00K | 3.56M |
| EBIT Margin | 27.46% | 10.10% | 34.36% | 7.50% | 48.31% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |