Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
---|---|---|---|---|
Revenue | 41.17M | 31.84M | 26.69M | 29.98M |
Cost of Revenue | 24.40M | 20.50M | 17.36M | 19.69M |
Gross Profit | 16.77M | 11.35M | 9.34M | 10.30M |
Operating Expenses | 12.47M | 8.47M | 7.22M | 7.27M |
Selling, General & Admin | 10.25M | 8.47M | 7.22M | 7.27M |
Research & Development | 2.22M | 2.01M | 2.01M | 2.04M |
Other Operating Expenses | 94.00K | -269.00K | 11.00K | -51.00K |
Operating Income | 4.30M | 2.88M | 2.11M | 3.03M |
Other Expenses / Income | 101.00K | -280.00K | -1.00K | -137.00K |
Before Tax Income | 4.40M | 2.60M | 2.11M | 2.89M |
Income Tax Expenses | 911.00K | 797.00K | 531.00K | 583.00K |
Net Income | 3.49M | 1.80M | 1.58M | 2.31M |
Interest Expenses | 7.00K | 11.00K | 12.00K | 86.00K |
Basic Shares Outstanding | 2.70M | 2.68M | 2.67M | 2.67M |
Diluted Shares Outstanding | 2.73M | 2.68M | 2.67M | 2.67M |
EBITDA | 5.15M | 3.33M | 2.67M | 3.47M |
EBITDA Margin | 12.51% | 10.46% | 9.99% | 11.57% |
EBIT | 4.41M | 2.61M | 2.12M | 2.98M |
EBIT Margin | 10.70% | 8.18% | 7.96% | 9.94% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |