| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.28M | -17.52M | 17.94M | 4.42M | 20.40M | -6.64M | 18.05M | 8.09M | -2.72M | 6.01M | 16.77M | 3.72M | 4.33M | 6.06M |
| Cost of Revenue | 4.12M | 1.09M | 1.23M | 1.07M | 1.29M | 970.43K | 943.29K | 747.78K | 974.25K | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 153.18K | -18.61M | 16.72M | 3.36M | 19.11M | -7.61M | 17.11M | 7.34M | -3.69M | 6.01M | 16.77M | 3.72M | 4.33M | 6.06M |
| Operating Expenses | 4.28M | 530.13K | 674.64K | 507.80K | 540.12K | 551.37K | 483.91K | 306.28K | 534.58K | 561.31K | 423.65K | 408.64K | 390.29K | 481.25K |
| Selling, General & Admin | 424.26K | 493.21K | 633.15K | 466.57K | 498.47K | 522.77K | 456.16K | 452.78K | 488.69K | 532.28K | 402.53K | 393.32K | 311.34K | 421.71K |
| 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 |
| Other Operating Expenses | 3.85M | 36.92K | 41.48K | 41.23K | 41.65K | 28.59K | 27.75K | -146.50K | 45.89K | 29.03K | 21.12K | 15.32K | 78.95K | 59.54K |
| Operating Income | 3.67M | -18.05M | 17.27M | 3.91M | 19.86M | -7.17M | 17.57M | 7.79M | -3.25M | 5.44M | 16.35M | 3.31M | 3.94M | 5.58M |
| Other Expenses / Income | 30.92K | -833.00 | -27.15K | N/A | N/A | -14.50K | -1.56K | -13.66K | N/A | N/A | N/A | N/A | N/A | N/A |
| Before Tax Income | 3.71M | -18.05M | 17.27M | 3.91M | 19.86M | -7.19M | 17.57M | 7.79M | -3.25M | 5.44M | 16.35M | 3.31M | 3.94M | 5.58M |
| Income Tax Expenses | N/A | 2.72M | 2.58M | 2.16M | 3.08M | -161.14K | -52.52K | -36.41K | -13.65K | N/A | N/A | N/A | N/A | N/A |
| Net Income | 3.71M | -18.05M | 17.27M | 3.91M | 19.86M | -7.19M | 17.57M | 7.79M | -3.25M | 5.44M | 16.35M | 3.31M | 3.94M | 5.58M |
| Interest Expenses | 186.00 | 833.00 | 160.00 | 782.00 | 11.10K | 14.50K | 1.56K | 65.00 | 502.00 | 495.00 | N/A | N/A | 121.00 | 65.00 |
| Basic Shares Outstanding | 5.97M | 5.51M | 5.46M | 5.45M | 5.45M | 5.30M | 3.66M | 3.19M | 4.11M | 4.11M | 3.21M | 3.09M | 3.08M | 3.07M |
| Diluted Shares Outstanding | 5.97M | 5.51M | 5.46M | 5.45M | 5.45M | 5.30M | 3.66M | 3.19M | 4.11M | 4.11M | 3.21M | 3.09M | 3.08M | 3.07M |
| EBITDA | 3.69M | -18.05M | 17.33M | 3.91M | 19.86M | -7.17M | 17.57M | 7.79M | -3.25M | N/A | 16.35M | 3.31M | 3.94M | N/A |
| EBITDA Margin | 86.30% | 103.02% | 96.60% | 88.52% | 97.35% | 108.09% | 97.33% | 96.22% | 119.66% | 0.00% | 97.47% | 89.00% | 90.98% | 0.00% |
| EBIT | 3.71M | -15.32M | 19.85M | 6.07M | 22.95M | -7.33M | 17.52M | 7.75M | -3.26M | 5.44M | 16.35M | 3.31M | 3.94M | 5.58M |
| EBIT Margin | 86.66% | 87.47% | 110.60% | 137.31% | 112.49% | 110.52% | 97.04% | 95.77% | 120.16% | 90.66% | 97.47% | 89.00% | 90.98% | 92.06% |
| 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 |