| 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 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.14M | 24.84M | 21.93M | 20.08M | 20.77M | 17.80M | 15.45M | 11.62M | 10.40M | 8.76M | 5.53M | 5.26M | 4.23M | 3.27M | 2.66M | 2.40M | 2.31M | 1.54M | 957.89K | 451.31K | 32.26M | 57.11M | 62.98M | 71.30M | 63.80M |
| Cost of Revenue | 14.61M | 14.38M | 12.20M | 11.15M | 11.70M | 10.06M | 8.63M | 6.20M | 5.54M | 5.00M | 2.83M | 2.43M | 1.88M | 1.47M | 1.31M | 1.07M | 968.48K | 781.49K | 534.16K | 160.83K | 26.87M | 41.90M | 44.43M | 45.50M | 38.70M |
| Gross Profit | 10.52M | 10.47M | 9.74M | 8.93M | 9.08M | 7.74M | 6.82M | 5.41M | 4.85M | 3.76M | 2.71M | 2.83M | 2.35M | 1.80M | 1.35M | 1.33M | 1.34M | 758.44K | 423.74K | 290.47K | 5.40M | 15.21M | 18.55M | 25.80M | 25.10M |
| Operating Expenses | 7.83M | 7.82M | 7.43M | 7.24M | 7.53M | 6.87M | 6.74M | 4.78M | 4.06M | 3.42M | 2.68M | 2.34M | 1.67M | 1.44M | 1.46M | 1.08M | 2.07M | 2.30M | 1.41M | 238.06K | 10.70M | 11.25M | 18.43M | 19.70M | 16.00M |
| Selling, General & Admin | 7.83M | 7.82M | 7.43M | 7.24M | 7.53M | 6.87M | 6.74M | 4.78M | 4.06M | 3.42M | 2.68M | 2.34M | 1.67M | 1.44M | 1.47M | 1.44M | 2.07M | 2.30M | 1.41M | 238.06K | 7.87M | 8.27M | 13.09M | 14.20M | 12.40M |
| Research & Development | N/A | N/A | N/A | 70.00K | 250.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 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 | 53.00K | 5.00K | 2.00K | 7.00K | 9.33K | 14.27K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -4.00K | -357.80K | N/A | N/A | N/A | N/A | 2.84M | 2.97M | 5.34M | 5.50M | 3.60M |
| Operating Income | 2.70M | 1.89M | 1.51M | 697.00K | 465.24K | 874.55K | 82.18K | 634.50K | 795.23K | 344.73K | 27.31K | 488.28K | 676.52K | 359.46K | -118.69K | 246.76K | -730.44K | -1.54M | -990.27K | 52.41K | -5.31M | 3.97M | 121.55K | 6.10M | 9.10M |
| Other Expenses / Income | 373.00K | 924.00K | 2.11M | 1.15M | 1.02M | 114.27K | 12.99K | 2.61K | -815.00 | -6.61K | -32.12K | -6.59K | -36.42K | -31.70K | -34.50K | -29.37K | -29.12K | -15.23K | -37.70K | -11.91K | 951.90K | 276.87K | 218.47K | -400.00K | -2.20M |
| Before Tax Income | 3.06M | 2.82M | 3.62M | 1.85M | 1.48M | 983.99K | 95.17K | 637.11K | 794.42K | 338.11K | -4.81K | 481.69K | 640.10K | 327.76K | -153.19K | 217.39K | -759.56K | -1.56M | -1.03M | 40.50K | -4.35M | 4.24M | 340.02K | 5.70M | 6.90M |
| Income Tax Expenses | 913.00K | 822.00K | 659.00K | 462.00K | 460.00K | 309.01K | 266.23K | 235.55K | 298.15K | 140.88K | -1.78K | -391.48K | -224.35K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -1.33M | 1.38M | 849.38K | 2.50M | 3.00M |
| Net Income | 2.15M | 1.99M | 2.96M | 1.39M | 1.02M | 800.74K | 142.31K | 433.17K | 533.92K | 229.09K | -33.56K | 870.36K | 864.45K | 327.76K | -153.19K | 149.66K | -759.56K | -1.56M | -1.03M | 40.50K | -3.02M | 2.45M | -509.37K | 3.20M | 3.90M |
| Interest Expenses | 5.00K | 3.00K | 6.00K | 13.00K | 10.06K | 4.84K | 1.59K | 1.52K | 1.58K | 9.82K | 33.59K | 25.93K | 29.54K | 33.39K | 35.51K | 33.10K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 5.49M | 5.96M | 6.10M | 6.16M | 6.21M | 6.21M | 6.17M | 5.95M | 5.95M | 5.79M | 5.47M | 5.24M | 5.17M | 5.21M | 5.22M | 5.16M | 4.88M | 4.72M | 5.83M | 3.07M | 3.07M | 3.20M | 3.20M | 3.08M | 2.57M |
| Diluted Shares Outstanding | 5.55M | 6.04M | 6.18M | 6.22M | 6.26M | 6.25M | 6.21M | 5.99M | 5.99M | 5.85M | 5.47M | 5.42M | 5.25M | 5.22M | 5.22M | 5.17M | 4.88M | 4.72M | 5.83M | 3.07M | 3.07M | 3.20M | 3.20M | 3.08M | 2.57M |
| EBITDA | 3.38M | 2.66M | 2.31M | 1.69M | 1.56M | 888.82K | 1.26M | 937.88K | 1.09M | 605.43K | 117.95K | 598.92K | 744.52K | 442.91K | -61.30K | 227.37K | -729.45K | -1.52M | -990.52K | 53.73K | -7.19M | 844.75K | -5.00M | 200.00K | 3.30M |
| EBITDA Margin | 13.46% | 10.69% | 10.51% | 8.44% | 7.52% | 4.99% | 8.18% | 8.07% | 10.48% | 6.91% | 2.13% | 11.38% | 17.59% | 13.53% | -2.30% | 9.46% | -31.61% | -98.71% | -103.41% | 11.91% | -22.28% | 1.48% | -7.94% | 0.28% | 5.17% |
| EBIT | 3.07M | 2.82M | 3.63M | 1.86M | 1.49M | 1.11M | 410.13K | 670.24K | 833.65K | 379.79K | -1.75K | 504.81K | 669.64K | 361.14K | -117.68K | 182.76K | -759.56K | -1.56M | -1.03M | 40.50K | -4.35M | 3.83M | 340.02K | 5.70M | 6.90M |
| EBIT Margin | 12.21% | 11.35% | 16.53% | 9.26% | 7.19% | 6.26% | 2.65% | 5.77% | 8.02% | 4.33% | -0.03% | 9.59% | 15.82% | 11.03% | -4.42% | 7.61% | -32.91% | -101.24% | -107.32% | 8.97% | -13.49% | 6.71% | 0.54% | 7.99% | 10.82% |
| 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 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 |