| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 65.56M | 53.30M | 41.81M | 31.72M | 38.52M | 30.44M | 23.08M | 32.50M | 31.59M | 15.65M | 11.34M | 7.69M |
| Cost of Revenue | 15.40M | 12.02M | 9.76M | 8.14M | 8.82M | 7.21M | 5.57M | 6.15M | 5.84M | 3.40M | 2.85M | 2.13M |
| Gross Profit | 50.16M | 41.28M | 32.05M | 23.57M | 29.70M | 23.23M | 17.51M | 26.34M | 25.75M | 12.25M | 8.49M | 5.56M |
| Operating Expenses | 30.12M | 25.65M | 22.23M | 24.33M | 21.05M | 17.22M | 16.23M | 15.42M | 14.24M | 9.18M | 5.70M | 4.13M |
| Selling, General & Admin | 27.26M | 23.38M | 20.33M | 22.43M | 19.62M | 15.71M | 14.50M | 14.07M | 12.48M | 8.11M | 4.69M | 3.48M |
| Research & Development | 2.86M | 2.28M | 1.91M | 1.90M | 1.43M | 1.52M | 1.72M | 1.35M | 1.76M | 1.07M | 1.01M | 654.07K |
| Other Operating Expenses | N/A | 553.10K | 18.61K | 139.21K | 395.91K | 193.54K | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | 20.04M | 15.63M | 9.82M | -756.09K | 8.65M | 6.00M | 1.29M | 10.92M | 11.51M | 3.07M | 2.79M | 1.42M |
| Other Expenses / Income | 1.70M | 553.10K | 18.61K | 139.21K | 395.91K | 193.54K | 111.38K | 32.68K | 121.39K | -48.55K | -3.46K | 7.42K |
| Before Tax Income | 21.74M | 16.18M | 9.84M | -616.88K | 9.04M | 6.20M | 1.40M | 10.95M | 11.63M | 3.02M | 2.78M | 1.43M |
| Income Tax Expenses | 4.55M | 3.35M | 510.82K | -1.99M | -587.64K | -106.14K | 896.62K | 3.74M | 4.10M | 966.98K | 846.88K | 465.98K |
| Net Income | 17.19M | 12.83M | 9.33M | 1.37M | 9.63M | 6.30M | 499.76K | 7.21M | 7.53M | 2.05M | 1.94M | 966.09K |
| Interest Expenses | N/A | 581.85K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 12.60M | 12.56M | 12.35M | 12.12M | 11.28M | 10.76M | 10.64M | 10.82M | 11.00M | 8.74M | 10.42M | 10.42M |
| Diluted Shares Outstanding | 12.72M | 12.64M | 12.59M | 12.44M | 12.28M | 12.11M | 11.72M | 11.99M | 12.56M | 10.22M | 10.42M | 10.42M |
| EBITDA | 20.80M | 15.63M | 11.22M | 582.73K | 9.89M | 7.11M | 2.71M | 11.20M | 11.86M | 3.17M | 2.92M | 1.54M |
| EBITDA Margin | 31.73% | 29.32% | 26.84% | 1.84% | 25.68% | 23.35% | 11.72% | 34.47% | 37.53% | 20.23% | 25.77% | 20.02% |
| EBIT | 21.74M | 16.76M | 9.84M | -616.88K | 9.04M | 6.20M | 1.40M | 10.95M | 11.63M | 3.02M | 2.78M | 1.43M |
| EBIT Margin | 33.16% | 31.45% | 23.52% | -1.94% | 23.48% | 20.36% | 6.05% | 33.70% | 36.83% | 19.28% | 24.55% | 18.63% |
| 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 |