| 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 | 4.85M | -1.56M | 9.03M | 3.74M | 6.81M | -1.39M | 5.35M | 3.46M | 437.86K | 2.28M | 6.72M | 2.84M | 1.24M | 3.23M |
| Cost of Revenue | 3.39M | 397.87K | 427.69K | 329.60K | 333.97K | 330.00K | 310.00K | 280.00K | 280.00K | 270.00K | 280.00K | N/A | N/A | N/A |
| Gross Profit | 1.46M | -1.96M | 8.60M | 3.41M | 6.48M | -1.72M | 5.04M | 3.18M | 157.86K | 2.01M | 6.44M | 2.84M | 1.24M | 3.23M |
| Operating Expenses | 3.88M | 244.00K | 215.28K | 191.52K | 191.13K | 196.25K | 193.44K | 190.87K | 188.43K | 177.51K | 167.17K | 161.37K | 164.43K | 165.51K |
| Selling, General & Admin | 194.18K | 194.72K | 169.82K | 150.04K | 145.93K | 154.09K | 148.45K | 142.56K | 143.22K | 136.24K | 137.48K | 128.03K | 126.94K | 140.85K |
| Research & Development | N/A | 0 | 1.00 | 1.00 | 2.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 49.28K | 45.46K | 41.49K | 45.20K | 76.25K | 73.44K | 60.87K | 68.42K | 67.51K | 77.17K | N/A | N/A | N/A |
| Operating Income | 4.61M | -1.81M | 8.82M | 3.55M | 6.62M | 370.00K | 10.32M | 3.27M | 33.37M | 2.11M | 6.56M | 2.68M | 1.07M | 3.06M |
| Other Expenses / Income | N/A | 397.87K | N/A | N/A | N/A | 330.00K | N/A | N/A | 131.19K | 2.03M | 6.46M | N/A | N/A | N/A |
| Before Tax Income | 4.61M | -1.81M | 8.82M | 3.55M | 6.62M | -1.59M | 5.16M | 3.27M | 249.43K | 2.11M | 6.56M | 2.68M | 1.07M | 3.06M |
| Income Tax Expenses | N/A | 81.39K | 127.72K | 200.80K | 338.57K | -455.00 | 1.02K | -1.25K | 568.00 | 3.88K | 4.12K | 2.68M | N/A | N/A |
| Net Income | 4.61M | -1.81M | 8.82M | 3.55M | 6.62M | -1.59M | 5.16M | 3.27M | 249.43K | 2.11M | 6.56M | 2.68M | 1.07M | 3.06M |
| Interest Expenses | N/A | N/A | N/A | N/A | N/A | N/A | 5.16M | 3.22M | 130.00K | 2.03M | 6.46M | N/A | N/A | N/A |
| Basic Shares Outstanding | 3.97M | 3.97M | 3.99M | 4.07M | 3.90M | 3.78M | 3.58M | 3.27M | 3.12M | 3.10M | 3.12M | 3.13M | 2.98M | 2.98M |
| Diluted Shares Outstanding | 3.97M | 3.97M | 3.99M | 4.07M | 3.90M | 3.78M | 3.58M | 3.27M | 3.12M | 3.10M | 3.12M | 3.15M | 2.98M | 2.98M |
| EBITDA | 4.61M | -1.81M | 8.82M | 3.55M | 6.62M | -1.59M | 5.16M | 3.22M | 380.00K | 2.03M | 6.46M | N/A | 1.07M | 3.06M |
| EBITDA Margin | 95.04% | 115.62% | 97.62% | 94.88% | 97.19% | 114.09% | 96.39% | 93.06% | 86.79% | 88.86% | 96.16% | 0.00% | 86.69% | 94.87% |
| EBIT | 4.61M | -1.72M | 8.94M | 3.75M | 6.96M | -1.59M | 10.32M | 6.49M | 380.00K | 4.14M | 13.02M | 5.36M | 1.07M | 3.06M |
| EBIT Margin | 95.04% | 110.41% | 99.03% | 100.25% | 102.16% | 114.12% | 192.82% | 187.46% | 86.79% | 181.29% | 193.66% | 188.63% | 86.69% | 94.87% |
| 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 |