| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 97.10M | 103.35M | 104.04M | 89.06M | 79.63M |
| Cost of Revenue | 63.90M | 65.25M | 64.23M | 51.90M | 47.42M |
| Gross Profit | 33.20M | 38.10M | 39.81M | 37.16M | 32.21M |
| Operating Expenses | 18.52M | 22.54M | 14.50M | 13.69M | 12.82M |
| Selling, General & Admin | 12.97M | 18.68M | 11.78M | 10.34M | 8.68M |
| Research & Development | 2.75M | 2.96M | 2.73M | 2.49M | 3.21M |
| Other Operating Expenses | -95.38K | 898.66K | -50.44K | 864.79K | 926.20K |
| Operating Income | 14.67M | 15.57M | 25.30M | 23.47M | 19.39M |
| Other Expenses / Income | -248.82K | -4.68M | -32.91K | 267.35K | -137.69K |
| Before Tax Income | 15.05M | 10.89M | 25.27M | 23.73M | 19.25M |
| Income Tax Expenses | 3.46M | 4.71M | 5.28M | 4.69M | 3.82M |
| Net Income | 11.63M | 6.24M | 20.95M | 19.05M | 15.43M |
| Interest Expenses | 250.78K | 194.67K | 180.74K | 137.16K | 97.79K |
| Basic Shares Outstanding | 23.94M | 23.41M | 23.60M | 24.14M | 24.14M |
| Diluted Shares Outstanding | 23.94M | 23.41M | 23.60M | 24.14M | 24.14M |
| EBITDA | 15.92M | 16.13M | 25.90M | 24.00M | 19.95M |
| EBITDA Margin | 16.40% | 15.61% | 24.89% | 26.95% | 25.05% |
| EBIT | 15.33M | 11.15M | 26.41M | 23.87M | 19.35M |
| EBIT Margin | 15.79% | 10.79% | 25.38% | 26.80% | 24.30% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |