| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 60.90M | 72.42M | 61.98M | 51.90M | 58.31M | 37.03M | 27.54M | 18.88M | 14.23M |
| Cost of Revenue | 43.98M | 52.02M | 42.34M | 35.46M | 38.91M | 25.69M | 18.87M | 13.37M | 10.25M |
| Gross Profit | 16.92M | 20.40M | 19.64M | 16.43M | 19.40M | 11.33M | 8.66M | 5.51M | 3.98M |
| Operating Expenses | 19.21M | 18.83M | 17.89M | 16.86M | 18.48M | 14.51M | 9.11M | 5.73M | 3.79M |
| Selling, General & Admin | 15.92M | 14.09M | 13.86M | 12.54M | 13.64M | 10.51M | 6.43M | 4.13M | 2.69M |
| Research & Development | 3.30M | 4.74M | 4.03M | 4.32M | 4.84M | 4.00M | 2.69M | 1.60M | 1.10M |
| Other Operating Expenses | -9.81K | 550.85K | -40.18K | -53.61K | 281.49K | 271.88K | N/A | N/A | N/A |
| Operating Income | -2.29M | 1.57M | 470.62K | -424.28K | 1.20M | -3.18M | -450.44K | -219.86K | 195.11K |
| Other Expenses / Income | -3.50M | 626.21K | 2.47M | -186.01K | -1.86M | 271.88K | -168.82K | -147.51K | -134.74K |
| Before Tax Income | -5.79M | 2.19M | 2.94M | -610.29K | -663.09K | -2.97M | -619.25K | -367.37K | 60.38K |
| Income Tax Expenses | 927.13K | 4.42M | 605.67K | -603.74K | 237.25K | -1.40M | -402.72K | -182.94K | 43.73K |
| Net Income | -6.72M | -2.23M | 2.33M | -6.54K | -900.34K | -1.14M | 96.62K | -184.44K | 16.65K |
| Interest Expenses | 117.77K | 162.39K | 527.14K | 550.77K | 165.56K | 65.69K | 199.26K | 152.88K | 128.37K |
| Basic Shares Outstanding | 20.85M | 19.73M | 18.31M | 16.51M | 15.15M | 12.59M | 11.42M | 7.82M | 7.82M |
| Diluted Shares Outstanding | 20.85M | 19.73M | 19.50M | 16.51M | 15.15M | 12.59M | 11.42M | 7.82M | 7.82M |
| EBITDA | -1.21M | 2.36M | 1.95M | -59.51K | 2.86M | -1.55M | 729.43K | 222.54K | 345.69K |
| EBITDA Margin | -1.99% | 3.25% | 3.15% | -0.11% | 4.90% | -4.20% | 2.65% | 1.18% | 2.43% |
| EBIT | -5.67M | 2.36M | 3.47M | -59.51K | -497.52K | -2.47M | -106.84K | -214.50K | 188.75K |
| EBIT Margin | -9.31% | 3.25% | 5.59% | -0.11% | -0.85% | -6.66% | -0.39% | -1.14% | 1.33% |
| 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 |