| 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 | 2009-03-23 | 2007-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.96M | 23.87M | 14.88M | 9.32M | 8.48M | 8.89M | 8.26M | 4.38M | 3.99M | 4.01M | 4.58M | 4.02M | 3.94M | 2.51M | 585.28K | 629.67K | 668.17K |
| Cost of Revenue | 15.38M | 15.79M | 8.46M | 5.43M | 4.75M | 5.43M | 4.91M | 3.10M | 2.50M | 2.18M | 2.58M | 2.72M | 2.51M | 1.58M | 459.80K | 346.01K | 339.22K |
| Gross Profit | 9.58M | 8.08M | 6.42M | 3.90M | 3.74M | 3.46M | 3.35M | 1.28M | 1.49M | 1.83M | 1.99M | 1.30M | 1.43M | 930.88K | 125.48K | 283.67K | 328.95K |
| Operating Expenses | 9.74M | 9.84M | 7.18M | 3.90M | 3.53M | 3.12M | 3.43M | 1.88M | 1.88M | 2.33M | 2.80M | 3.47M | 3.26M | 2.30M | 1.17M | 823.48K | 574.13K |
| Selling, General & Admin | 9.45M | 9.54M | 7.18M | 3.90M | 3.53M | 3.12M | 3.43M | 1.88M | 1.88M | 2.33M | 2.80M | 3.47M | 3.26M | 2.30M | 1.17M | 823.48K | 574.13K |
| 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 | N/A |
| Other Operating Expenses | 293.17K | 294.48K | N/A | 350.00K | N/A | 99.00 | 3.14K | -83.92K | N/A | N/A | N/A | N/A | 24.60K | N/A | N/A | N/A | N/A |
| Operating Income | -168.41K | -1.75M | -767.07K | 348.96K | 206.52K | 335.36K | -84.76K | -600.56K | -392.27K | -496.37K | -810.82K | -2.17M | -1.83M | -1.36M | -1.05M | -539.81K | -245.18K |
| Other Expenses / Income | 467.73K | -332.85K | 627.36K | 174.42K | -177.20K | -98.69K | -103.74K | -292.83K | -302.07K | -163.88K | -173.94K | -142.91K | -976.96K | -434.11K | -4.79K | 1.85K | 674.00 |
| Before Tax Income | 299.32K | -4.41M | -139.71K | 173.36K | 29.32K | 236.67K | -188.49K | -893.39K | -694.34K | -660.25K | -984.76K | -2.31M | -2.80M | -1.80M | -1.05M | -537.96K | -244.51K |
| Income Tax Expenses | N/A | -52.06K | -399.63K | 498.94K | 136.91K | 99.00 | -4.41K | 162.22K | 292.07K | 166.24K | 119.58K | 142.93K | 270.09K | 307.98K | 192.00 | 5.71K | 674.00 |
| Net Income | 381.57K | -4.36M | 204.16K | -325.59K | -107.59K | 259.79K | -184.08K | -893.39K | -694.34K | -660.25K | -984.76K | -2.31M | -2.80M | -1.80M | -1.05M | -537.96K | -244.51K |
| Interest Expenses | 74.50K | 130.09K | 126.75K | 175.60K | 177.45K | 98.79K | 106.91K | 228.28K | 287.65K | 166.24K | 119.58K | 143.00K | 245.50K | 307.98K | 4.99K | 3.86K | 674.00 |
| Basic Shares Outstanding | 6.84M | 6.78M | 5.08M | 3.21M | 3.20M | 3.20M | 3.20M | 1.33M | 914.71K | 906.34K | 833.00K | 754.86K | 542.25K | 388.45K | 323.62K | 114.23K | 32.26K |
| Diluted Shares Outstanding | 7.22M | 6.78M | 6.34M | 3.37M | 3.20M | 3.30M | 3.20M | 1.33M | 914.71K | 906.34K | 833.00K | 754.86K | 542.25K | 388.45K | 323.62K | 114.23K | 32.26K |
| EBITDA | 1.82M | -2.85M | 1.42M | 1.48M | 1.17M | 937.89K | 532.86K | -475.82K | 97.81K | 189.14K | -58.74K | -1.44M | -1.83M | -1.36M | -913.87K | -413.86K | -124.38K |
| EBITDA Margin | 7.28% | -11.95% | 9.52% | 15.91% | 13.83% | 10.55% | 6.45% | -10.85% | 2.45% | 4.71% | -1.28% | -35.76% | -46.36% | -54.28% | -156.14% | -65.73% | -18.61% |
| EBIT | 456.08K | -4.28M | -68.72K | 348.96K | 206.77K | 358.68K | -81.59K | -502.90K | -114.62K | -327.78K | -745.59K | -2.02M | -2.29M | -1.18M | -1.05M | -528.38K | -243.16K |
| EBIT Margin | 1.83% | -17.92% | -0.46% | 3.74% | 2.44% | 4.04% | -0.99% | -11.47% | -2.87% | -8.17% | -16.29% | -50.32% | -58.07% | -47.05% | -178.55% | -83.91% | -36.39% |
| 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 | 2009-03-23 | 2007-12-31 |