| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 39.76M | 33.80M | 34.30M | 30.67M | 31.60M |
| Cost of Revenue | 15.46M | 13.61M | 13.82M | 11.83M | 12.26M |
| Gross Profit | 24.30M | 20.19M | 20.48M | 18.84M | 19.34M |
| Operating Expenses | 12.04M | 9.54M | 9.18M | 10.05M | 9.62M |
| Selling, General & Admin | 12.04M | 9.54M | 9.18M | 10.05M | 9.62M |
| Research & Development | 1.19M | 1.06M | 1.08M | 930.00K | N/A |
| Other Operating Expenses | -709.00K | 34.00K | 188.00K | 106.00K | N/A |
| Operating Income | 12.26M | 10.65M | 11.30M | 8.79M | 9.73M |
| Other Expenses / Income | -671.00K | 94.00K | 216.00K | 209.00K | 5.00K |
| Before Tax Income | 11.59M | 10.74M | 11.51M | 9.00M | 9.73M |
| Income Tax Expenses | 3.25M | 2.92M | 3.05M | 2.59M | 2.66M |
| Net Income | 8.34M | 7.82M | 8.46M | 6.41M | 7.07M |
| Interest Expenses | N/A | -94.00K | N/A | N/A | 49.00K |
| Basic Shares Outstanding | 26.07M | 22.50M | 28.75M | 28.75M | 28.75M |
| Diluted Shares Outstanding | 26.07M | 22.50M | 28.75M | 28.75M | 28.75M |
| EBITDA | 15.25M | 13.33M | 13.74M | 10.95M | 11.92M |
| EBITDA Margin | 38.37% | 39.43% | 40.08% | 35.70% | 37.71% |
| EBIT | 11.59M | 10.65M | 11.51M | 9.00M | 9.78M |
| EBIT Margin | 29.15% | 31.50% | 33.57% | 29.33% | 30.95% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |