| 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 | 117.70M | 101.91M | 81.19M | 58.68M | 48.45M | 31.79M | 25.16M | 20.52M | 13.84M | 7.12M | 5.96M | 2.78M |
| Cost of Revenue | 10.55M | 9.83M | 8.51M | 6.51M | 5.57M | 4.31M | 3.31M | 2.94M | 2.82M | 2.25M | 2.01M | 1.09M |
| Gross Profit | 107.15M | 92.08M | 72.68M | 52.18M | 42.88M | 27.48M | 21.85M | 17.58M | 11.02M | 4.87M | 3.95M | 1.69M |
| Operating Expenses | 109.22M | 89.59M | 66.64M | 46.73M | 39.36M | 26.68M | 24.61M | 29.09M | 20.33M | 6.50M | 3.51M | 3.04M |
| Selling, General & Admin | 98.01M | 81.95M | 60.55M | 44.00M | 37.46M | 25.12M | 22.59M | 26.52M | 19.06M | 6.29M | 3.44M | 2.99M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | 343.00K | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 11.21M | 7.64M | 6.09M | 2.73M | 1.90M | -47.77K | -64.45K | 13.29K | 22.12K | -64.08K | -32.00K | 36.32K |
| Operating Income | -2.07M | 2.90M | 6.01M | 5.49M | 3.41M | 205.11K | -3.17M | -15.02M | -9.32M | -1.63M | 439.79K | -1.35M |
| Other Expenses / Income | 3.71M | -133.10K | -187.33K | -79.48K | -42.22K | -33.59K | -64.45K | -1.47K | 283.27K | -64.08K | -32.00K | 36.32K |
| Before Tax Income | 1.64M | 1.94M | 5.94M | 5.41M | 3.37M | 215.35K | -3.24M | -15.01M | -9.03M | -1.69M | 407.79K | -1.31M |
| Income Tax Expenses | 11.39M | 766.51K | -1.22M | -7.75M | 48.71K | -37.73K | 35.88K | 164.43K | -235.85K | 1.34M | 252.15K | -574.53K |
| Net Income | -9.75M | 1.18M | 7.57M | 13.17M | 3.32M | 253.08K | -3.28M | -15.17M | -8.80M | -3.03M | 155.63K | -736.29K |
| Interest Expenses | 67.46K | 953.53K | N/A | N/A | N/A | N/A | N/A | 15.00K | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 14.69M | 14.49M | 14.32M | 14.00M | 13.82M | 13.67M | 13.20M | 12.64M | 10.00M | 5.41M | 9.17M | 9.17M |
| Diluted Shares Outstanding | 14.69M | 14.87M | 14.94M | 14.58M | 14.47M | 14.03M | 13.25M | 12.70M | 10.04M | 5.45M | 9.17M | 9.17M |
| EBITDA | 9.14M | 7.89M | 12.16M | 8.18M | 5.43M | 2.29M | -896.78K | -8.85M | -7.76M | -1.42M | 510.51K | -1.30M |
| EBITDA Margin | 7.77% | 7.74% | 14.98% | 13.93% | 11.20% | 7.22% | -3.56% | -43.10% | -56.12% | -19.91% | 8.57% | -46.58% |
| EBIT | 1.71M | 2.90M | 6.34M | 5.41M | 3.37M | 215.35K | -3.24M | -14.99M | -9.03M | -1.69M | 407.79K | -1.31M |
| EBIT Margin | 1.45% | 2.84% | 7.81% | 9.22% | 6.96% | 0.68% | -12.87% | -73.06% | -65.29% | -23.76% | 6.84% | -47.07% |
| 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 |