| 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 | 65.88M | 66.26M | 60.17M | 47.62M | 40.30M | 35.14M | 20.64M | 22.22M | 22.32M | 21.23M | 18.38M | 14.85M |
| Cost of Revenue | N/A | 32.87M | 30.78M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 65.88M | 33.38M | 29.38M | 47.62M | 40.30M | 35.14M | 20.64M | 22.22M | 22.32M | 21.23M | 18.38M | 14.85M |
| Operating Expenses | 36.58M | 44.80M | 38.33M | 33.70M | 30.52M | 24.51M | 17.11M | 16.04M | 17.22M | 16.44M | 15.20M | 12.77M |
| Selling, General & Admin | 3.31M | 35.55M | 29.29M | 26.27M | 23.85M | 18.46M | 9.43M | 7.63M | 6.76M | 6.46M | 5.91M | 4.39M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | 29.29M | 21.45M | 21.84M | 13.92M | 9.78M | 10.63M | 3.96M | 6.18M | 5.10M | 4.79M | 3.18M | 2.08M |
| Other Expenses / Income | -10.24M | N/A | N/A | N/A | N/A | N/A | -7.67M | -8.41M | -10.46M | -9.99M | -9.29M | N/A |
| Before Tax Income | 19.06M | 21.45M | 21.84M | 13.92M | 9.78M | 10.63M | 3.53M | 6.18M | 5.10M | 4.79M | 3.18M | 2.08M |
| Income Tax Expenses | 3.84M | 4.42M | 4.80M | 3.00M | 1.90M | 1.01M | 598.00K | 2.20M | 1.80M | 1.75M | 910.00K | N/A |
| Net Income | 15.22M | 15.48M | 15.48M | 9.37M | 6.46M | 8.82M | 2.93M | 3.98M | 3.29M | 3.04M | 4.09M | 2.08M |
| Interest Expenses | N/A | 5.90M | 3.63M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 7.31M | 7.34M | 7.01M | 6.60M | 6.59M | 6.58M | 2.81M | 2.03M | 2.03M | 2.03M | 2.02M | 1.80M |
| Diluted Shares Outstanding | 7.29M | 7.34M | 7.02M | 6.58M | 6.57M | 6.56M | 2.81M | 2.03M | 2.02M | 2.02M | 2.02M | 1.80M |
| EBITDA | -1.55M | -1.55M | -1.55M | -1.55M | -1.42M | -802.00K | -432.00K | 23.01M | 26.01M | 24.76M | 1.82M | N/A |
| EBITDA Margin | -2.36% | -2.34% | -2.58% | -3.26% | -3.53% | -2.28% | -2.09% | 103.54% | 116.55% | 116.63% | 9.90% | 0.00% |
| EBIT | 19.06M | 25.80M | 23.91M | 12.37M | 8.36M | 9.83M | 3.53M | 6.18M | 5.10M | 4.79M | 5.00M | 2.08M |
| EBIT Margin | 28.93% | 38.95% | 39.74% | 25.98% | 20.74% | 27.97% | 17.11% | 27.81% | 22.83% | 22.55% | 27.20% | 14.02% |
| 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 |