| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 12.27M | 11.32M | 8.51M | 7.13M | 7.41M |
| Cost of Revenue | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 12.27M | 11.32M | 8.51M | 7.13M | 7.41M |
| Operating Expenses | 8.36M | 886.00K | -7.55M | -7.69M | -6.46M |
| Selling, General & Admin | 6.02M | 4.82M | 5.49M | 5.09M | 4.38M |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 2.34M | -3.19M | -13.04M | -12.78M | -10.84M |
| Operating Income | 3.91M | 5.60M | 955.00K | -555.00K | 952.00K |
| Other Expenses / Income | -1.44M | -1.35M | -1.06M | 181.00K | -565.00K |
| Before Tax Income | 2.46M | 2.65M | 955.00K | -555.00K | 952.00K |
| Income Tax Expenses | 545.00K | 531.00K | 170.00K | -140.00K | 173.00K |
| Net Income | 1.92M | 2.11M | 785.00K | -415.00K | 779.00K |
| Interest Expenses | 7.72M | 2.96M | 2.20M | 2.43M | 2.45M |
| Basic Shares Outstanding | 2.47M | 2.57M | 2.56M | 2.78M | 2.78M |
| Diluted Shares Outstanding | 2.49M | 2.57M | 2.56M | 2.78M | 2.78M |
| EBITDA | N/A | N/A | 1.13M | -350.00K | 1.15M |
| EBITDA Margin | 0.00% | 0.00% | 13.24% | -4.91% | 15.50% |
| EBIT | 10.18M | 5.60M | 3.15M | 1.88M | 3.41M |
| EBIT Margin | 83.00% | 49.48% | 37.05% | 26.30% | 45.96% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |