| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 56.93M | 59.00M | 49.58M | 40.16M | 41.88M | 48.86M |
| Cost of Revenue | 37.43M | 31.81M | 24.99M | 19.52M | 18.42M | 18.65M |
| Gross Profit | 19.50M | 27.19M | 24.59M | 20.64M | 23.46M | 30.21M |
| Operating Expenses | 26.29M | 31.94M | 24.54M | 19.70M | 17.75M | 18.37M |
| Selling, General & Admin | 23.81M | 24.39M | 6.76M | 5.75M | 4.03M | 3.70M |
| Research & Development | 2.48M | 3.79M | -431.00K | -360.00K | 2.51M | 173.00K |
| Other Operating Expenses | -963.00K | -416.00K | -430.00K | -501.00K | -273.00K | 633.00K |
| Operating Income | -6.79M | -5.17M | -497.00K | 396.00K | 4.77M | 11.99M |
| Other Expenses / Income | 841.83K | 6.93M | -13.05M | -319.00K | -946.05K | -522.00K |
| Before Tax Income | -5.95M | 1.31M | -13.47M | 77.00K | 4.77M | 11.46M |
| Income Tax Expenses | 888.70K | 1.10M | 455.00K | -201.00K | -923.00K | 1.32M |
| Net Income | -7.04M | -76.00K | -14.11M | 278.00K | 5.70M | 10.14M |
| Interest Expenses | 1.30M | 1.03M | 529.00K | 405.00K | 292.00K | 328.00K |
| Basic Shares Outstanding | 16.27M | 14.54M | 14.05M | 10.50M | 10.50M | 10.50M |
| Diluted Shares Outstanding | 16.27M | 14.54M | 14.05M | 10.50M | 10.50M | 10.52M |
| EBITDA | 881.72K | 2.14M | -7.33M | 5.30M | 9.24M | 16.40M |
| EBITDA Margin | 1.55% | 3.62% | -14.78% | 13.20% | 22.05% | 33.56% |
| EBIT | -4.85M | 2.05M | -13.13M | 482.00K | 5.06M | 11.79M |
| EBIT Margin | -8.53% | 3.48% | -26.47% | 1.20% | 12.09% | 24.13% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |