| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 32.79M | 35.56M | 34.92M | 81.27M | 86.83M | 92.60M |
| Cost of Revenue | 13.94M | 14.06M | 12.94M | 46.71M | 48.07M | 52.30M |
| Gross Profit | 18.85M | 21.50M | 21.98M | 34.56M | 38.76M | 40.30M |
| Operating Expenses | 20.11M | 20.02M | 20.90M | 29.20M | 32.72M | 36.55M |
| Selling, General & Admin | 16.11M | 15.99M | 16.97M | 23.54M | 26.35M | 29.70M |
| Research & Development | 4.00M | 4.03M | 3.93M | 5.66M | 6.37M | 6.85M |
| Other Operating Expenses | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -1.26M | 54.00K | -788.00K | 3.40M | 3.94M | 3.75M |
| Other Expenses / Income | -58.00K | 1.57M | 858.00K | 503.00K | 433.00K | 1.10M |
| Before Tax Income | -1.33M | 1.62M | 70.00K | 3.90M | 4.37M | 5.12M |
| Income Tax Expenses | -40.00K | -2.40M | 2.26M | 3.00M | 1.55M | 2.07M |
| Net Income | -1.29M | 3.83M | -2.19M | 902.00K | 2.29M | 2.95M |
| Interest Expenses | 157.00K | 273.00K | 52.00K | 310.00K | 360.00K | 412.00K |
| Basic Shares Outstanding | 23.31M | 23.31M | 23.21M | 23.15M | 23.13M | 23.04M |
| Diluted Shares Outstanding | 23.31M | 23.31M | 23.21M | 23.15M | 23.14M | 23.29M |
| EBITDA | -197.00K | 1.48M | 1.08M | 5.36M | 6.04M | 3.75M |
| EBITDA Margin | -0.60% | 4.17% | 3.10% | 6.59% | 6.95% | 4.05% |
| EBIT | -1.17M | 1.70M | 122.00K | 4.21M | 4.21M | 5.43M |
| EBIT Margin | -3.57% | 4.78% | 0.35% | 5.18% | 4.84% | 5.87% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |