| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47.27M | 38.03M | 29.46M | 24.12M | 34.67M | 23.42M | 15.23M | 10.42M | 8.11M | 10.29M | 6.31M | 6.70M | 3.24M | 4.28M |
| Cost of Revenue | 27.16M | 17.08M | 14.75M | 14.82M | 15.43M | 12.03M | 8.53M | 5.20M | 4.02M | 4.65M | 4.10M | 5.31M | N/A | N/A |
| Gross Profit | 20.11M | 20.95M | 14.71M | 9.30M | 19.24M | 11.40M | 6.70M | 5.22M | 4.09M | 5.64M | 2.20M | 1.40M | N/A | N/A |
| Operating Expenses | 20.28M | 20.61M | 17.45M | 17.22M | 13.14M | 8.92M | 4.93M | 3.86M | 4.10M | 2.89M | 1.53M | 820.18K | N/A | N/A |
| Selling, General & Admin | 20.28M | 17.70M | 14.95M | 15.09M | 11.66M | 7.84M | 4.06M | 3.29M | 3.73M | 2.72M | 1.48M | 760.93K | 547.69K | 548.69K |
| Research & Development | 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 | N/A | 2.91M | 2.50M | 2.12M | 1.48M | -31.12K | 876.19K | 572.32K | 362.71K | 171.59K | 58.01K | 59.25K | N/A | N/A |
| Operating Income | -167.26K | 344.33K | -2.74M | -7.91M | 6.10M | 2.47M | 1.77M | 1.36M | -8.87K | 2.75M | 669.82K | 574.85K | N/A | 3.59M |
| Other Expenses / Income | 2.53M | 790.92K | 28.30K | -334.59K | 441.12K | -31.12K | 23.92K | -60.96K | -2.54M | -141.51K | -59.08K | 1.23M | N/A | -3.61M |
| Before Tax Income | 2.36M | 1.14M | -2.71M | -8.25M | 6.54M | 2.58M | 1.79M | 1.30M | -2.55M | 2.61M | 610.73K | 1.81M | 215.19K | -15.32K |
| Income Tax Expenses | -4.09M | 107.48K | 10.20K | 894.18K | -909.98K | 108.61K | 6.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Net Income | 6.46M | 1.03M | -2.72M | -9.14M | 7.45M | 2.59M | 1.79M | 1.40M | -2.41M | 2.61M | 611.68K | 1.82M | 215.29K | -8.29K |
| Interest Expenses | N/A | 790.92K | N/A | N/A | N/A | N/A | 31.62K | 77.11K | 45.68K | 141.51K | 59.08K | 62.16K | 63.70K | 66.43K |
| Basic Shares Outstanding | 52.49M | 52.05M | 50.98M | 49.27M | 47.44M | 51.76M | 43.40M | 42.88M | 39.64M | 38.81M | 38.93M | 36.53M | 35.25M | 34.69M |
| Diluted Shares Outstanding | 54.16M | 52.93M | 50.98M | 49.27M | 54.55M | 51.99M | 44.93M | 43.87M | 39.64M | 42.41M | 42.39M | 39.57M | 35.25M | 34.69M |
| EBITDA | 3.86M | 3.25M | -241.51K | -5.36M | 7.58M | 3.56M | 2.70M | 2.05M | -2.00M | 2.92M | 728.78K | 1.94M | 322.50K | 167.25K |
| EBITDA Margin | 8.16% | 8.56% | -0.82% | -22.23% | 21.88% | 15.21% | 17.76% | 19.68% | -24.69% | 28.40% | 11.55% | 28.93% | 9.96% | 3.91% |
| EBIT | 2.36M | 1.93M | -2.71M | -8.25M | 6.54M | 2.70M | 1.83M | 1.48M | -2.36M | 2.75M | 670.77K | 1.88M | 278.99K | 58.14K |
| EBIT Margin | 5.00% | 5.06% | -9.20% | -34.19% | 18.88% | 11.51% | 12.00% | 14.19% | -29.17% | 26.74% | 10.63% | 28.04% | 8.62% | 1.36% |
| 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 |