| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 117.24M | 161.72M | 181.94M | 134.83M | 126.28M |
| Cost of Revenue | 85.37M | 130.21M | 149.74M | 106.42M | 100.84M |
| Gross Profit | 31.88M | 31.51M | 32.20M | 28.40M | 25.44M |
| Operating Expenses | 29.57M | 26.42M | 24.48M | 22.12M | 22.98M |
| Selling, General & Admin | 28.20M | 25.36M | 23.83M | 21.31M | 22.27M |
| Research & Development | 1.38M | 1.05M | 646.07K | 814.25K | 703.78K |
| Other Operating Expenses | -177.47K | 46.21K | 1.52M | -390.30K | -50.21K |
| Operating Income | 2.30M | 5.09M | 7.72M | 6.28M | 2.46M |
| Other Expenses / Income | -916.65K | -551.43K | 1.14M | -776.92K | -486.96K |
| Before Tax Income | 1.39M | 4.54M | 8.87M | 5.51M | 1.98M |
| Income Tax Expenses | 808.22K | 860.63K | 961.63K | 774.44K | 404.00K |
| Net Income | 733.60K | 3.68M | 7.91M | 4.73M | 1.57M |
| Interest Expenses | 749.73K | 600.80K | 411.19K | 418.87K | 448.41K |
| Basic Shares Outstanding | 9.53M | 9.50M | 9.50M | 9.50M | 9.50M |
| Diluted Shares Outstanding | 9.82M | 9.50M | 9.50M | 9.50M | 9.50M |
| EBITDA | 4.32M | 5.36M | 9.57M | 6.48M | 2.95M |
| EBITDA Margin | 3.69% | 3.31% | 5.26% | 4.81% | 2.33% |
| EBIT | 2.29M | 5.14M | 9.28M | 5.92M | 2.42M |
| EBIT Margin | 1.95% | 3.18% | 5.10% | 4.39% | 1.92% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |