| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 115.59M | 97.42M | 65.94M | 63.36M | 43.89M | 35.16M | 28.68M | 31.10M | 33.84M | 64.55M | 60.69M | 71.50M | 58.36M | 56.24M | 48.31M | 53.31M |
| Cost of Revenue | 86.77M | 74.32M | 50.64M | 48.54M | 33.13M | 27.90M | 23.76M | 24.84M | 26.80M | 50.37M | 47.97M | 55.95M | 46.37M | 45.39M | 38.57M | 43.21M |
| Gross Profit | 28.82M | 23.09M | 15.30M | 14.82M | 10.76M | 7.26M | 4.91M | 6.26M | 7.04M | 14.17M | 12.73M | 15.55M | 11.99M | 10.85M | 9.74M | 10.10M |
| Operating Expenses | 24.05M | 18.65M | 14.91M | 10.79M | 8.91M | 6.77M | 5.86M | 5.42M | 7.16M | 13.33M | 18.34M | 18.66M | 13.60M | 9.61M | 7.97M | 9.15M |
| Selling, General & Admin | 24.05M | 18.65M | 14.91M | 10.79M | 8.91M | 6.77M | 5.86M | 5.42M | 7.16M | 13.33M | 18.34M | 18.66M | 13.60M | 9.61M | 7.97M | 9.15M |
| Research & Development | 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 | N/A | -15.00K | N/A | 213.00K | N/A | N/A | -2.00K | N/A | N/A | -19.00K | 37.00K | 116.00K | N/A | N/A | N/A | N/A |
| Operating Income | 4.78M | 4.45M | 398.00K | 4.24M | 1.85M | 483.00K | -948.00K | 844.00K | -121.00K | 929.00K | -4.79M | -3.11M | -1.61M | 1.24M | 1.77M | 946.93K |
| Other Expenses / Income | -1.16M | -71.00K | 1.13M | -106.00K | -649.00K | -391.00K | -281.00K | -417.00K | 70.00K | -602.00K | 194.00K | -882.00K | -3.46M | -3.37M | -1.36M | -1.88M |
| Before Tax Income | 3.62M | 4.38M | 1.53M | 3.92M | 1.20M | 92.00K | -1.23M | 427.00K | -51.00K | 327.00K | -5.42M | -3.99M | -5.07M | -2.13M | 415.15K | -936.21K |
| Income Tax Expenses | -1.13M | 1.26M | 116.00K | 1.06M | 310.00K | -3.88M | -9.00K | 15.00K | -36.00K | -197.00K | -199.00K | -125.00K | 100.17K | 78.79K | 71.18K | -46.14K |
| Net Income | 2.49M | 3.11M | 1.41M | 2.86M | 891.00K | 3.98M | -868.00K | 1.06M | -109.00K | 524.00K | -5.22M | -3.87M | -5.17M | -2.21M | 343.97K | -890.06K |
| Interest Expenses | 1.16M | 56.00K | 79.00K | 319.00K | 649.00K | N/A | 279.00K | N/A | N/A | 867.00K | 959.00K | 998.00K | 1.16M | 2.27M | 1.08M | 1.32M |
| Basic Shares Outstanding | 7.55M | 7.26M | 6.95M | 6.79M | 6.71M | 4.75M | 3.01M | 3.00M | 12.47K | 12.36K | 9.80K | 7.90K | 6.02K | 3.46K | 14.35K | 5.04K |
| Diluted Shares Outstanding | 7.68M | 7.56M | 7.59M | 7.81M | 7.67M | 5.66M | 3.01M | 3.00M | 12.47K | 12.36K | 9.80K | 7.90K | 6.02K | 3.46K | 19.56K | 5.04K |
| EBITDA | 7.75M | 6.90M | 1.78M | 5.13M | 2.66M | 1.17M | -891.00K | 878.00K | -84.00K | 2.60M | -3.64M | -1.60M | -1.61M | 1.27M | 1.81M | 987.90K |
| EBITDA Margin | 6.70% | 7.08% | 2.71% | 8.10% | 6.06% | 3.33% | -3.11% | 2.82% | -0.25% | 4.02% | -6.00% | -2.24% | -2.75% | 2.27% | 3.75% | 1.85% |
| EBIT | 2.51M | 4.43M | 1.61M | 4.24M | 1.85M | 92.00K | -598.00K | 1.07M | -145.00K | 1.19M | -4.46M | -2.99M | -3.91M | 143.19K | 1.49M | 381.56K |
| EBIT Margin | 2.17% | 4.55% | 2.44% | 6.69% | 4.22% | 0.26% | -2.09% | 3.45% | -0.43% | 1.85% | -7.35% | -4.19% | -6.70% | 0.25% | 3.09% | 0.72% |
| 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 |