| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 68.18M | 56.69M | 53.03M | 38.60M | 32.77M | 21.49M | 12.45M | 7.43M | 7.00M | 3.63M | 2.27M | 1.20M | 316.00K |
| Cost of Revenue | 6.98M | 4.25M | 6.12M | 3.36M | 3.66M | 2.70M | 2.55M | 1.87M | 2.85M | 692.00K | 469.00K | 364.00K | 145.00K |
| Gross Profit | 61.20M | 52.43M | 46.91M | 35.25M | 29.11M | 18.79M | 9.90M | 5.56M | 4.15M | 2.94M | 1.80M | 835.00K | 171.00K |
| Operating Expenses | 38.94M | 35.23M | 27.46M | 19.29M | 18.40M | 13.45M | 10.75M | 7.72M | 12.57M | 7.28M | 3.93M | 3.25M | 1.95M |
| Selling, General & Admin | 32.44M | 30.42M | 23.68M | 16.35M | 15.92M | 11.36M | 8.92M | 6.85M | 11.14M | 6.17M | 3.57M | 2.97M | 1.70M |
| Research & Development | 5.77M | 4.81M | 3.78M | 2.94M | 2.48M | 2.08M | 1.83M | 866.00K | 1.44M | 1.11M | 356.00K | 277.00K | 246.00K |
| Other Operating Expenses | 734.00K | -5.00K | N/A | 443.00K | -9.00K | -4.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | 22.26M | 17.20M | 19.45M | 15.96M | 10.71M | 5.34M | -853.00K | -2.16M | -8.42M | -4.34M | -2.12M | -2.42M | -1.78M |
| Other Expenses / Income | 1.84M | 489.00K | 10.00K | 525.00K | -7.00K | -4.00K | -657.00K | -395.00K | -82.00K | -174.00K | -109.00K | -323.00K | -95.00K |
| Before Tax Income | 24.10M | 17.69M | 19.45M | 16.49M | 10.70M | 5.04M | -1.51M | -2.55M | -8.50M | -4.51M | -2.23M | -2.74M | -1.87M |
| Income Tax Expenses | 3.52M | 3.37M | 2.23M | 2.48M | -4.38M | 26.00K | N/A | N/A | N/A | N/A | N/A | 3.00K | 2.00K |
| Net Income | 20.58M | 14.32M | 17.22M | 14.01M | 15.08M | 5.01M | -1.51M | -2.55M | -8.50M | -4.51M | -2.23M | -2.74M | -1.88M |
| Interest Expenses | N/A | -489.00K | N/A | N/A | 2.00K | 298.00K | 464.00K | 391.00K | 74.00K | 175.00K | 108.00K | 120.00K | 64.00K |
| Basic Shares Outstanding | 6.73M | 6.73M | 6.73M | 6.58M | 6.44M | 7.63M | 5.41M | 5.12M | 4.93M | 4.10M | 2.80M | 2.80M | 2.80M |
| Diluted Shares Outstanding | 7.82M | 8.00M | 8.14M | 8.07M | 8.03M | 7.63M | 5.41M | 5.12M | 4.93M | 4.10M | 2.80M | 2.80M | 2.80M |
| EBITDA | 22.26M | 17.79M | 19.45M | 15.96M | 10.70M | 5.34M | -487.00K | -1.71M | -8.11M | -4.14M | -2.00M | -2.55M | -1.78M |
| EBITDA Margin | 32.64% | 31.39% | 36.67% | 41.35% | 32.66% | 24.84% | -3.91% | -23.02% | -115.87% | -114.00% | -87.77% | -212.51% | -564.87% |
| EBIT | 24.10M | 17.20M | 19.45M | 16.49M | 10.70M | 5.34M | -1.05M | -2.16M | -8.43M | -4.34M | -2.12M | -2.62M | -1.81M |
| EBIT Margin | 35.35% | 30.35% | 36.69% | 42.71% | 32.66% | 24.84% | -8.40% | -29.10% | -120.37% | -119.39% | -93.45% | -218.35% | -572.78% |
| 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 |