| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 16.00M | 20.28M | 21.71M | 11.16M | 9.29M |
| Cost of Revenue | 10.87M | 13.27M | 14.06M | 6.71M | 5.30M |
| Gross Profit | 5.13M | 7.01M | 7.65M | 4.45M | 3.99M |
| Operating Expenses | 4.23M | 4.09M | 3.72M | 1.98M | 1.11M |
| Selling, General & Admin | 3.14M | 4.09M | 3.72M | 1.98M | 1.11M |
| Research & Development | 962.96K | 1.41M | 1.47M | 516.96K | 325.09K |
| Other Operating Expenses | N/A | 535.12K | 67.40K | 566.48K | 43.40K |
| Operating Income | 1.02M | 2.92M | 3.94M | 2.47M | 2.88M |
| Other Expenses / Income | -87.97K | 291.11K | -470.12K | 193.93K | -212.76K |
| Before Tax Income | 932.46K | 3.21M | 3.47M | 2.66M | 2.67M |
| Income Tax Expenses | 67.74K | 280.07K | 263.08K | 239.50K | 588.55K |
| Net Income | 864.72K | 2.93M | 3.20M | 2.42M | 2.08M |
| Interest Expenses | 643.00K | 244.00K | 537.52K | 372.55K | 256.16K |
| Basic Shares Outstanding | 11.75M | 12.06M | 12.06M | 12.06M | 12.06M |
| Diluted Shares Outstanding | 11.75M | 12.06M | 12.06M | 12.06M | 12.06M |
| EBITDA | 2.62M | 4.31M | 4.66M | 3.62M | 3.55M |
| EBITDA Margin | 16.38% | 21.24% | 21.47% | 32.42% | 38.19% |
| EBIT | 1.58M | 3.46M | 4.00M | 3.04M | 2.92M |
| EBIT Margin | 9.85% | 17.04% | 18.43% | 27.21% | 31.46% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |