| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 20.32M | 26.91M | 18.63M | 14.12M | 8.95M |
| Cost of Revenue | 15.30M | 20.29M | 12.91M | 10.28M | 6.69M |
| Gross Profit | 5.02M | 6.62M | 5.72M | 3.84M | 2.25M |
| Operating Expenses | 3.18M | 2.36M | 2.06M | 1.52M | 1.41M |
| Selling, General & Admin | 2.79M | 1.51M | 1.06M | 824.87K | 837.23K |
| Research & Development | 1.18M | 932.27K | 986.88K | 605.12K | 508.86K |
| Other Operating Expenses | 2.08K | -84.38K | 14.62K | 91.01K | 67.09K |
| Operating Income | 746.77K | 4.07M | 3.49M | 2.36M | 892.68K |
| Other Expenses / Income | -29.06K | -154.84K | 210.96K | 239.37K | 216.57K |
| Before Tax Income | 1.41M | 3.91M | 3.70M | 2.60M | 1.11M |
| Income Tax Expenses | 193.25K | 437.77K | 301.92K | 385.74K | 158.07K |
| Net Income | 1.22M | 3.48M | 3.39M | 2.21M | 951.18K |
| Interest Expenses | 490.78K | 499.75K | 451.69K | 262.60K | 52.93K |
| Basic Shares Outstanding | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M |
| Diluted Shares Outstanding | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M |
| EBITDA | 2.84M | 5.18M | 4.36M | 3.03M | 1.28M |
| EBITDA Margin | 13.96% | 19.23% | 23.42% | 21.42% | 14.32% |
| EBIT | 1.90M | 4.41M | 4.15M | 2.86M | 1.16M |
| EBIT Margin | 9.36% | 16.40% | 22.27% | 20.26% | 12.99% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |