| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|
| Revenue | 150.22M | 142.13M | 141.50M | 132.79M | 115.44M | 106.33M | 75.39M |
| Cost of Revenue | 91.25M | 87.11M | 92.72M | 84.36M | 68.38M | 80.78M | 56.65M |
| Gross Profit | 58.97M | 55.02M | 48.78M | 48.43M | 47.06M | 25.54M | 18.73M |
| Operating Expenses | 46.24M | 42.54M | 44.74M | 43.03M | 34.75M | 15.46M | 12.10M |
| Selling, General & Admin | 39.61M | 36.91M | 40.24M | 39.43M | 33.62M | 11.94M | 9.67M |
| Research & Development | 6.64M | 6.78M | 5.42M | 4.89M | 3.46M | 3.07M | 2.00M |
| Other Operating Expenses | N/A | 1.04M | 1.26M | 309.00K | N/A | -450.00K | -438.00K |
| Operating Income | 12.73M | 11.33M | 3.13M | 4.10M | 9.98M | 10.08M | 6.63M |
| Other Expenses / Income | -4.11M | -3.95M | 1.80M | 504.00K | 16.00K | -1.55M | -972.00K |
| Before Tax Income | 8.61M | 7.38M | 4.93M | 4.61M | 10.00M | 8.53M | 5.66M |
| Income Tax Expenses | 840.00K | 139.00K | 7.00K | 374.00K | 684.00K | 932.00K | 835.00K |
| Net Income | 7.77M | 7.24M | 4.92M | 4.23M | 9.31M | 7.59M | 4.83M |
| Interest Expenses | 540.00K | 1.20M | 1.18M | 1.09M | 2.32M | 2.60M | 3.04M |
| Basic Shares Outstanding | 53.88M | 56.63M | 56.63M | 56.63M | 56.63M | 56.63M | 56.63M |
| Diluted Shares Outstanding | 53.88M | 56.63M | 56.63M | 56.63M | 56.63M | 56.63M | 56.63M |
| EBITDA | 11.69M | 10.97M | 8.63M | 8.17M | 10.95M | 12.76M | 9.17M |
| EBITDA Margin | 7.78% | 7.72% | 6.10% | 6.15% | 9.49% | 12.00% | 12.17% |
| EBIT | 9.15M | 8.57M | 6.11M | 5.70M | 12.31M | 11.12M | 8.70M |
| EBIT Margin | 6.09% | 6.03% | 4.32% | 4.29% | 10.67% | 10.46% | 11.54% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |