| 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 | 19.43M | 14.15M | 16.30M | 17.99M | 14.88M | 12.87M | 9.82M |
| Cost of Revenue | 10.92M | 7.79M | 6.86M | 6.12M | 4.66M | 4.46M | 3.97M |
| Gross Profit | 8.51M | 6.36M | 9.44M | 11.87M | 10.23M | 8.41M | 5.85M |
| Operating Expenses | 13.92M | 9.31M | 9.76M | 7.38M | 6.58M | 5.13M | 4.80M |
| Selling, General & Admin | 13.41M | 8.90M | 9.00M | 6.57M | 5.72M | 3.69M | 3.85M |
| Research & Development | 514.41K | 411.52K | 758.88K | 816.55K | 864.32K | 1.45M | 943.25K |
| Other Operating Expenses | 1.07M | 262.44K | 34.00K | 305.57K | 534.02K | 37.36K | N/A |
| Operating Income | -5.41M | -2.95M | -320.74K | 4.49M | 3.64M | 3.27M | 1.05M |
| Other Expenses / Income | -6.57M | 404.46K | 209.99K | 452.53K | 745.50K | 37.36K | 292.35K |
| Before Tax Income | -11.98M | -2.55M | -110.75K | 4.94M | 4.39M | 3.50M | 1.34M |
| Income Tax Expenses | -669.76K | 272.31K | -349.42K | 484.79K | 387.14K | 502.13K | -153.95K |
| Net Income | -11.34M | -2.82M | 238.66K | 4.46M | 4.05M | 3.02M | 1.53M |
| Interest Expenses | N/A | -285.88K | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 2.60M | 2.60M | 2.49M | 2.44M | 2.16M | 24.60M | 24.60M |
| Diluted Shares Outstanding | 2.60M | 2.60M | 2.49M | 2.44M | 2.16M | 24.60M | 24.60M |
| EBITDA | -4.49M | -2.22M | 382.24K | 4.91M | 3.90M | 3.31M | 1.39M |
| EBITDA Margin | -23.09% | -15.72% | 2.35% | 27.32% | 26.23% | 25.75% | 14.18% |
| EBIT | -12.01M | -2.84M | -110.75K | 4.94M | 4.43M | 3.52M | 1.38M |
| EBIT Margin | -61.78% | -20.04% | -0.68% | 27.48% | 29.79% | 27.37% | 14.01% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |