| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 65.88M | 66.26M | 60.17M | 47.62M | 40.30M |
| Cost of Revenue | N/A | 32.87M | 30.78M | N/A | N/A |
| Gross Profit | 65.88M | 33.38M | 29.38M | 47.62M | 40.30M |
| Operating Expenses | 46.82M | 44.80M | 38.33M | 33.70M | 30.52M |
| Selling, General & Admin | 36.58M | 35.55M | 29.29M | 26.27M | 23.85M |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | N/A | N/A | N/A | N/A |
| Operating Income | 19.06M | 21.45M | 21.84M | 13.92M | 9.78M |
| Other Expenses / Income | N/A | -4.35M | -3.63M | N/A | N/A |
| Before Tax Income | 19.06M | 21.45M | 21.84M | 13.92M | 9.78M |
| Income Tax Expenses | 3.84M | 4.42M | 4.80M | 3.00M | 1.90M |
| Net Income | 13.67M | 15.48M | 15.48M | 9.37M | 6.46M |
| Interest Expenses | N/A | 5.90M | 3.63M | N/A | N/A |
| Basic Shares Outstanding | 7.31M | 7.34M | 7.01M | 6.60M | 6.59M |
| Diluted Shares Outstanding | 7.29M | 7.34M | 7.02M | 6.58M | 6.57M |
| EBITDA | -1.55M | -1.55M | -1.55M | -1.55M | -1.42M |
| EBITDA Margin | -2.36% | -2.34% | -2.58% | -3.26% | -3.53% |
| EBIT | 17.50M | 25.80M | 23.91M | 12.37M | 8.36M |
| EBIT Margin | 26.57% | 38.95% | 39.74% | 25.98% | 20.74% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |