| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 386.67M | 234.17M | 160.20M | 42.19M | 21.10M | 25.29M | 29.20M | 27.10M | 23.00M | 16.73M | 14.38M |
| Cost of Revenue | 346.16M | 197.12M | 106.15M | 19.97M | 13.05M | 17.71M | 18.76M | 16.64M | 14.26M | 10.64M | 9.19M |
| Gross Profit | 40.51M | 37.05M | 54.05M | 22.22M | 8.06M | 7.58M | 10.44M | 10.46M | 8.74M | 6.09M | 5.19M |
| Operating Expenses | 21.71M | 14.83M | 15.86M | 12.19M | 4.04M | 4.99M | 6.57M | 2.48M | 2.69M | 1.32M | 1.47M |
| Selling, General & Admin | 14.60M | 13.27M | 14.26M | 11.37M | 3.55M | 4.64M | 6.06M | 2.45M | 2.56M | 1.28M | 1.46M |
| Research & Development | 1.09M | 1.56M | 1.60M | 817.77K | 492.70K | 358.41K | 508.28K | 33.85K | 121.76K | 40.61K | 19.36K |
| Other Operating Expenses | 6.02M | 2.02M | 464.21K | 244.27K | 1.26M | -426.58K | 377.17K | 6.43K | 15.32K | 5.08K | 15.94K |
| Operating Income | 24.29M | 17.71M | 38.19M | 10.03M | 5.27M | -5.33M | 3.88M | 7.98M | 6.05M | 4.78M | 3.72M |
| Other Expenses / Income | -771.93K | 4.81M | 2.59M | 829.45K | 1.37K | -634.89K | 320.22K | -43.19K | -40.30K | -65.41K | -18.32K |
| Before Tax Income | 23.52M | 22.52M | 40.78M | 10.86M | 3.18M | -5.80M | 4.20M | 7.94M | 6.01M | 4.71M | 3.70M |
| Income Tax Expenses | 5.82M | 4.74M | 10.27M | 941.06K | 442.60K | -651.05K | -2.94M | 2.00M | 1.62M | 1.30M | 648.51K |
| Net Income | 17.58M | 17.62M | 30.38M | 9.92M | 2.74M | -5.14M | 7.14M | 5.93M | 4.40M | 3.41M | 3.05M |
| Interest Expenses | N/A | N/A | N/A | 22.18M | 158.12K | 208.31K | 56.95K | 49.62K | 55.62K | 70.50K | 34.26K |
| Basic Shares Outstanding | 3.94M | 3.99M | 2.15M | 1.86M | 1.63M | 1.58M | 1.47M | 1.20M | 1.20M | 1.20M | 1.20M |
| Diluted Shares Outstanding | 3.94M | 3.99M | 2.15M | 1.86M | 1.63M | 1.58M | 1.47M | 1.20M | 1.20M | 1.20M | 1.20M |
| EBITDA | 25.55M | 23.81M | 41.95M | 11.71M | 1.42M | -898.83K | 5.14M | 8.45M | 6.50M | 5.15M | 4.16M |
| EBITDA Margin | 6.61% | 10.17% | 26.18% | 27.77% | 6.71% | -3.55% | 17.60% | 31.18% | 28.26% | 30.77% | 28.92% |
| EBIT | 23.39M | 22.36M | 40.65M | 33.04M | 3.34M | -5.59M | 4.25M | 7.99M | 6.07M | 4.78M | 3.74M |
| EBIT Margin | 6.05% | 9.55% | 25.37% | 78.30% | 15.83% | -22.09% | 14.57% | 29.47% | 26.39% | 28.57% | 25.98% |
| 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 |