| 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.56M | 6.43M | 6.46M | 5.80M | 6.93M | 6.92M | 6.89M | 6.90M |
| Cost of Revenue | 2.64M | 2.89M | 2.58M | 2.63M | 3.19M | 3.04M | 3.21M | 5.07M |
| Gross Profit | 1.92M | 3.54M | 3.88M | 3.17M | 3.75M | 3.88M | 3.68M | 1.83M |
| Operating Expenses | 1.82M | 1.90M | 1.77M | 1.32M | 1.50M | 1.04M | 1.04M | 1.41M |
| Selling, General & Admin | 1.82M | 1.91M | 1.78M | 1.42M | 1.55M | 1.07M | 1.08M | 1.39M |
| Research & Development | 38.22K | 42.05K | 43.66K | 35.90K | 25.32K | 26.83K | 24.16K | 23.91K |
| Other Operating Expenses | N/A | -9.84K | -6.88K | -101.97K | -50.63K | -33.52K | -37.22K | N/A |
| Operating Income | 101.06K | 1.63M | 2.10M | 1.75M | 2.19M | 2.80M | 2.60M | 413.20K |
| Other Expenses / Income | 1.49M | 241.75K | 108.68K | 204.32K | 166.12K | -112.41K | 36.12K | 72.12K |
| Before Tax Income | 1.59M | 1.87M | 2.21M | 1.96M | 2.36M | 2.69M | 2.63M | 485.32K |
| Income Tax Expenses | 546.88K | 453.22K | 542.85K | 269.24K | 339.18K | 472.69K | 498.61K | 105.30K |
| Net Income | 1.05M | 1.42M | 1.67M | 1.69M | 2.02M | 2.22M | 2.14M | 380.02K |
| Interest Expenses | 313.86K | 285.35K | N/A | N/A | 4.84K | 4.68K | 4.02K | N/A |
| Basic Shares Outstanding | 13.26M | 10.99M | 14.99M | 15.59M | 15.59M | 14.99M | 14.19M | 15.59M |
| Diluted Shares Outstanding | 13.26M | 10.99M | 14.99M | 15.59M | 15.59M | 14.99M | 14.99M | 15.59M |
| EBITDA | 1.96M | 1.65M | 2.46M | 2.13M | 2.57M | 2.88M | 2.63M | 444.78K |
| EBITDA Margin | 43.00% | 25.65% | 38.06% | 36.74% | 37.09% | 41.65% | 38.16% | 6.45% |
| EBIT | 1.91M | 2.15M | 2.21M | 1.96M | 2.36M | 2.70M | 2.64M | 485.32K |
| EBIT Margin | 41.82% | 33.51% | 34.24% | 33.73% | 34.08% | 39.00% | 38.30% | 7.04% |
| 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 |