| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.86M | 12.53M | 11.61M | 10.65M | 9.49M | 9.20M | 8.33M | 8.10M | 8.44M |
| Cost of Revenue | -166.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 12.02M | 12.53M | 11.61M | 10.65M | 9.49M | 9.20M | 8.33M | 8.10M | 8.44M |
| Operating Expenses | 8.43M | -8.42M | -8.98M | -8.25M | -7.43M | -5.71M | -6.70M | -6.45M | -5.77M |
| Selling, General & Admin | 8.43M | 5.33M | 6.55M | 5.55M | 5.18M | 4.97M | 4.57M | 4.78M | 4.41M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | -13.75M | -15.53M | -13.80M | -12.61M | -10.68M | -11.27M | -11.22M | -10.18M |
| Operating Income | 3.43M | 4.11M | 2.63M | 2.40M | 2.06M | 3.48M | 1.63M | 1.65M | 2.68M |
| Other Expenses / Income | -1.03M | -1.02M | N/A | N/A | -346.00K | N/A | 78.00K | N/A | N/A |
| Before Tax Income | 2.40M | 3.13M | 2.63M | 2.40M | 2.06M | 1.38M | 78.00K | 15.00K | 1.40M |
| Income Tax Expenses | 889.00K | 787.00K | 646.00K | 566.00K | 502.00K | 318.00K | 264.00K | -156.00K | 417.00K |
| Net Income | 1.51M | 2.34M | 1.98M | 1.83M | 1.56M | 1.06M | -186.00K | 171.00K | 978.00K |
| Interest Expenses | 4.51M | 979.00K | 989.00K | 1.62M | 2.79M | 2.11M | 1.55M | 1.63M | 1.28M |
| Basic Shares Outstanding | 4.64M | 5.44M | 6.45M | 7.02M | 7.49M | 6.22M | 7.45M | 6.36M | 6.36M |
| Diluted Shares Outstanding | 4.66M | 5.45M | 6.45M | 7.02M | 7.75M | 6.22M | 7.45M | 6.37M | 6.37M |
| EBITDA | 2.91M | 3.57M | 2.92M | 2.69M | 2.40M | N/A | N/A | N/A | N/A |
| EBITDA Margin | 24.53% | 28.52% | 25.17% | 25.31% | 25.33% | 0.00% | 0.00% | 0.00% | 0.00% |
| EBIT | 6.91M | 4.11M | 3.62M | 4.01M | 4.85M | 3.48M | 1.63M | 1.65M | 2.68M |
| EBIT Margin | 58.30% | 32.79% | 31.16% | 37.70% | 51.06% | 37.88% | 19.59% | 20.35% | 31.71% |
| 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 |