| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.97M | 19.10M | 13.34M | 10.47M | 19.00M | 18.25M | 15.60M | 7.15M | 12.71M | 20.04M | 11.92M | 9.96M |
| Cost of Revenue | 9.55M | 9.83M | 7.72M | 7.92M | 11.61M | 10.84M | 9.64M | 8.78M | 11.44M | 10.26M | 6.06M | 4.59M |
| Gross Profit | 11.42M | 9.26M | 5.61M | 2.55M | 7.39M | 7.41M | 5.96M | -1.63M | 1.27M | 9.78M | 5.86M | 5.37M |
| Operating Expenses | 9.29M | 7.33M | 5.49M | 6.37M | 8.29M | 7.11M | 5.73M | 5.78M | 7.01M | 8.10M | 2.17M | 1.26M |
| Selling, General & Admin | 8.88M | 7.33M | 6.20M | 6.37M | 8.29M | 7.11M | 5.73M | 5.78M | 7.01M | 8.10M | 2.17M | 1.26M |
| Research & Development | 765.00K | 436.00K | 672.00K | 790.00K | 1.43M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 350.26K | 1.50M | -707.11K | N/A | 678.15K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | 2.13M | 1.94M | 120.59K | -3.82M | -162.62K | 300.20K | 224.52K | -7.41M | -5.74M | 1.68M | 3.69M | 4.10M |
| Other Expenses / Income | -742.17K | -676.32K | -539.64K | 507.73K | -755.25K | -14.01K | -503.23K | -1.73M | -9.18M | -1.82M | -24.14K | -618.65K |
| Before Tax Income | 1.39M | 1.26M | -419.05K | -3.31M | -917.87K | -54.73K | -278.70K | -9.13M | -14.93M | -147.12K | 3.67M | 3.49M |
| Income Tax Expenses | -6.05M | 194.97K | 110.75K | 115.00K | 18.55K | 3.64K | N/A | -2.00K | -472.28K | 474.28K | 1.37M | 1.30M |
| Net Income | 7.44M | 1.07M | -529.80K | -3.43M | -936.42K | -58.38K | -278.70K | -9.13M | -14.46M | -621.40K | 2.30M | 2.19M |
| Interest Expenses | 689.45K | 572.62K | 539.39K | 575.31K | 764.75K | 773.68K | 905.99K | 1.61M | 1.82M | 2.28M | 786.14K | 993.78K |
| Basic Shares Outstanding | 29.70M | 28.64M | 26.39M | 25.52M | 25.09M | 24.61M | 24.27M | 19.16M | 17.35M | 13.83M | 8.81M | 8.81M |
| Diluted Shares Outstanding | 29.77M | 28.68M | 26.39M | 25.52M | 25.09M | 24.61M | 24.27M | 19.26M | 17.35M | 13.83M | 8.81M | 8.81M |
| EBITDA | 3.70M | 3.60M | 2.22M | -1.00M | 3.27M | 4.49M | 4.30M | -3.23M | -8.29M | 5.37M | 5.56M | 5.22M |
| EBITDA Margin | 17.63% | 18.84% | 16.68% | -9.55% | 17.19% | 24.63% | 27.60% | -45.10% | -65.22% | 26.82% | 46.61% | 52.45% |
| EBIT | 2.07M | 1.83M | 120.34K | -2.74M | -153.12K | 718.95K | 627.28K | -7.52M | -13.11M | 2.13M | 4.45M | 4.48M |
| EBIT Margin | 9.89% | 9.60% | 0.90% | -26.16% | -0.81% | 3.94% | 4.02% | -105.10% | -103.14% | 10.64% | 37.36% | 44.99% |
| 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 |