| Financial Year End | 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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.85M | 15.44M | 15.44M | 8.35M | 7.20M | 6.85M | 6.53M | 5.92M | 5.18M |
| Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 12.85M | 15.44M | 15.44M | 8.35M | 7.20M | N/A | N/A | N/A | N/A |
| Operating Expenses | -9.19M | -13.34M | -11.46M | -7.46M | -2.62M | N/A | N/A | N/A | N/A |
| Selling, General & Admin | 7.63M | 10.14M | 9.01M | 5.42M | 4.70M | 4.10M | 4.22M | 3.89M | 3.20M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -16.82M | -23.48M | -20.48M | -12.88M | -7.32M | N/A | N/A | N/A | N/A |
| Operating Income | 3.66M | 2.10M | 3.98M | 886.17K | 4.58M | N/A | N/A | 800.23K | -572.72K |
| Other Expenses / Income | -1.84M | N/A | N/A | N/A | -2.08M | N/A | N/A | N/A | N/A |
| Before Tax Income | 1.82M | 2.10M | 3.98M | 886.17K | 2.49M | 908.84K | 1.08M | 800.23K | -572.72K |
| Income Tax Expenses | 406.32K | 448.18K | 819.97K | 87.69K | 191.28K | 33.59K | 348.57K | 240.59K | -233.52K |
| Net Income | 1.42M | 1.65M | 3.16M | 798.47K | 2.30M | 875.24K | 733.58K | 559.64K | -339.20K |
| Interest Expenses | 1.84M | 1.57M | 2.59M | 2.90M | 2.08M | 1.42M | 1.37M | 1.27M | 1.35M |
| Basic Shares Outstanding | 2.70M | 2.74M | 2.75M | 2.87M | 1.69M | 1.67M | 1.66M | 1.65M | 1.72M |
| Diluted Shares Outstanding | 2.78M | 2.81M | 2.79M | 2.91M | 1.70M | 1.67M | 1.66M | 1.65M | 1.72M |
| EBITDA | 3.87M | 2.33M | 4.20M | 1.08M | 4.72M | 2.46M | 2.60M | 2.21M | 924.73K |
| EBITDA Margin | 30.12% | 15.10% | 27.18% | 12.96% | 65.61% | 35.98% | 39.74% | 37.38% | 17.85% |
| EBIT | 3.66M | 3.67M | 6.57M | 3.79M | 4.58M | 2.33M | 2.45M | 2.07M | 779.92K |
| EBIT Margin | 28.48% | 23.74% | 42.55% | 45.40% | 63.57% | 33.98% | 37.50% | 35.05% | 15.06% |
| Financial Year End | 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 |