| 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 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.80M | 6.76M | 5.77M | 5.66M | 5.71M | 5.53M | 4.69M | 3.86M | 3.31M | 2.34M | 1.82M | 1.53M | 1.40M | 1.21M | 1.04M | 757.67K | 221.16K | 232.19K | 4.45M | 5.95M | 9.09M | 6.53M | 5.59M | 6.24M | 4.50M | 2.80M |
| Cost of Revenue | 6.21K | 6.81K | 9.80K | 7.01K | 5.16K | N/A | N/A | N/A | N/A | N/A | N/A | 280.65K | N/A | N/A | N/A | 74.02K | 49.34K | 189.29K | 659.46K | 902.33K | 2.12M | 1.73M | 1.50M | 1.42M | 300.00K | 400.00K |
| Gross Profit | 9.79M | 6.75M | 5.76M | 5.66M | 5.71M | 5.53M | N/A | N/A | 4.00M | 2.90M | 2.26M | 1.25M | 1.40M | 1.21M | 1.04M | 683.65K | 171.82K | 42.90K | 3.79M | 5.05M | 6.97M | 4.80M | 4.08M | 4.82M | 4.20M | 2.40M |
| Operating Expenses | 1.82M | 273.57K | -1.35M | 1.45M | 1.21M | 1.32M | 1.23M | 1.01M | 1.04M | 879.15K | 839.47K | 870.53K | 874.60K | 795.21K | 673.22K | 682.46K | 789.88K | 1.15M | 4.76M | 5.46M | 6.57M | 5.39M | 4.78M | 5.07M | 3.40M | 1.70M |
| Selling, General & Admin | 1.83M | 1.55M | 1.35M | 1.43M | 1.20M | 1.32M | 1.23M | 1.01M | 1.04M | 879.15K | 839.47K | 870.53K | 874.60K | 795.21K | 673.22K | 682.46K | 765.54K | 1.01M | 4.76M | 5.46M | 6.55M | 5.39M | 4.69M | 5.07M | 3.30M | 1.70M |
| Research & Development | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -1.82M | -1.28M | -2.70M | 20.00K | 12.00K | 3.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 24.34K | 137.67K | N/A | N/A | 26.04K | -5.85K | 91.67K | N/A | 100.00K | N/A |
| Operating Income | 7.97M | 7.04M | 4.42M | 4.23M | 4.50M | 5.90M | 3.46M | 2.85M | 2.27M | 1.46M | 977.42K | 664.38K | 369.08K | 385.92K | 365.60K | 1.20K | -593.72K | -1.11M | -969.04K | -410.55K | 420.08K | -593.81K | -605.72K | -251.59K | 800.00K | 700.00K |
| Other Expenses / Income | -2.49M | -1.82M | -1.03M | -1.34M | -1.64M | -1.70M | -20.00K | -15.00K | -28.86K | 21.20K | -7.45K | 27.55K | 79.33K | 156.39K | 43.92K | -589.30K | 372.43K | 208.89K | 512.99K | 586.52K | 1.47M | 240.69K | 404.89K | 425.02K | N/A | N/A |
| Before Tax Income | 5.48M | 5.21M | 4.42M | 4.23M | 4.50M | 4.21M | 3.44M | 2.84M | 2.24M | 1.48M | 969.97K | 691.93K | 448.41K | 542.31K | 409.53K | -588.10K | -221.29K | -897.70K | -456.05K | 175.97K | 1.89M | -353.12K | -200.83K | 173.43K | 800.00K | 700.00K |
| Income Tax Expenses | 650.00 | 650.00 | 647.00 | 645.00 | 572.00 | 642.00 | 2.97K | 2.15K | 1.59K | 27.84K | 387.00K | 303.32K | 191.88K | 222.85K | 173.78K | 4.67K | -182.47K | N/A | N/A | 70.80K | 288.25K | -155.13K | -83.75K | 87.67K | 400.00K | 300.00K |
| Net Income | 5.48M | 5.21M | 4.42M | 4.23M | 4.49M | 4.20M | 3.44M | 2.84M | 2.24M | 1.45M | 582.97K | 388.61K | 256.52K | 319.46K | 235.75K | -519.86K | -31.70K | -174.11K | -511.05K | 1.04M | 1.60M | -1.09M | -117.08K | -425.31K | 400.00K | 400.00K |
| Interest Expenses | 2.53M | 1.82M | 1.05M | 1.36M | 1.64M | 1.70M | 1.23M | 780.12K | 691.39K | 563.37K | 442.66K | 280.65K | 156.77K | 28.53K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 11.47M | 11.49M | 10.52M | 9.63M | 9.66M | 8.80M | 8.12M | 7.59M | 6.76M | 5.03M | 4.27M | 4.32M | 3.63M | 3.32M | 3.33M | 3.25M | 3.24M | 3.18M | 3.12M | 3.07M | 2.93M | 2.92M | 2.91M | 2.91M | 2.11M | 1.38M |
| Diluted Shares Outstanding | 11.47M | 11.49M | 10.52M | 9.63M | 9.66M | 8.80M | 8.13M | 7.61M | 6.79M | 5.06M | 4.29M | 4.33M | 3.65M | 3.37M | 3.33M | 3.25M | 3.24M | 3.18M | 3.12M | 3.24M | 3.04M | 2.92M | 2.91M | 2.92M | 2.11M | 1.38M |
| EBITDA | 7.97M | 7.04M | 4.43M | 4.23M | 4.50M | 5.91M | 4.67M | 3.62M | 2.94M | 2.05M | 1.41M | 973.17K | 607.01K | 573.87K | 413.49K | -510.35K | -160.29K | -129.96K | -425.62K | 1.23M | 2.06M | -1.12M | -82.74K | -204.35K | 700.00K | 700.00K |
| EBITDA Margin | 81.39% | 104.08% | 76.67% | 74.70% | 78.71% | 106.89% | 99.67% | 93.87% | 88.79% | 87.50% | 77.82% | 63.66% | 43.34% | 47.44% | 39.80% | -67.36% | -72.48% | -55.97% | -9.57% | 20.69% | 22.69% | -17.08% | -1.48% | -3.28% | 15.56% | 25.00% |
| EBIT | 8.00M | 7.04M | 5.47M | 5.59M | 6.13M | 5.90M | 4.67M | 3.62M | 2.93M | 2.05M | 1.41M | 972.58K | 605.17K | 570.84K | 409.53K | -515.18K | -214.17K | -174.11K | -511.05K | 1.11M | 1.89M | -1.25M | -200.83K | -337.64K | 800.00K | 700.00K |
| EBIT Margin | 81.69% | 104.05% | 94.75% | 98.62% | 107.31% | 106.83% | 99.57% | 93.77% | 88.62% | 87.50% | 77.82% | 63.62% | 43.21% | 47.19% | 39.42% | -68.00% | -96.84% | -74.99% | -11.49% | 18.59% | 20.77% | -19.11% | -3.60% | -5.41% | 17.78% | 25.00% |
| 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 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 |