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	Dec '13	Dec '14	Dec '15	Dec '16	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23
revenue	14.38M -	16.73M 16.37%	23.00M 37.41%	27.10M 17.84%	29.20M 7.76%	25.29M 13.39%	21.10M 16.56%	42.19M 99.92%	160.20M 279.71%	234.17M 46.18%	386.14M 64.90%
cost of revenue	9.19M -	10.64M 15.85%	14.26M 33.96%	16.64M 16.70%	18.76M 12.74%	17.71M 5.57%	13.05M 26.34%	19.97M 53.10%	106.15M 431.46%	197.12M 85.70%	346.16M 75.60%
gross profit	5.19M -	6.09M 17.29%	8.74M 43.44%	10.46M 19.71%	10.44M 0.17%	7.58M 27.44%	8.06M 6.32%	22.22M 175.75%	54.05M 143.28%	37.05M 31.45%	39.99M 7.93%
selling and marketing expenses	762.58K -	1.10M 44.03%	1.43M 30.58%	1.74M 21.47%	2.19M 25.55%	1.34M 38.86%	985.25K 26.33%	3.18M 222.94%	2.32M 26.98%	1.98M 14.88%
general and administrative expenses	692.53K -	177.70K 74.34%	1.13M 535.71%	705.04K 37.59%	3.87M 449.09%	3.30M 14.80%	2.57M 22.17%	8.19M 219.02%	11.94M 45.76%	11.29M 5.42%
selling general and administrative expenses	1.46M -	1.28M 12.30%	2.56M 100.92%	2.45M 4.55%	6.06M 147.57%	4.64M 23.49%	3.55M 23.37%	11.37M 220.11%	14.26M 25.41%	13.27M 6.96%	14.60M 10.05%
research and development expenses	19.36K -	40.61K 109.73%	121.76K 199.86%	33.85K 72.20%	508.28K 1,401.70%	358.41K 29.49%	492.70K 37.47%	817.77K 65.98%	1.60M 95.62%	1.56M 2.25%	1.09M 30.07%
other expenses	15.94K -	5.08K 68.11%	15.32K 201.42%	6.43K 58.02%	377.17K 5,764.94%	-426.58K 213.10%	1.26M 394.23%	244.27K 80.54%	464.21K 90.04%	2.02M 335.51%
cost and expenses	10.66M -	11.96M 12.18%	16.94M 41.67%	19.12M 12.84%	25.32M 32.46%	22.71M 10.33%	17.09M 24.73%	32.16M 88.18%	122.01M 279.36%	211.96M 73.72%	361.85M 70.72%
operating expenses	1.47M -	1.32M 10.70%	2.69M 103.97%	2.48M 7.62%	6.57M 164.68%	4.99M 23.95%	4.04M 19.01%	12.19M 201.33%	15.86M 30.12%	14.83M 6.49%	15.69M 5.82%
interest expense	34.26K -	70.50K 105.76%	55.62K 21.10%	49.63K 10.78%	56.95K 14.77%	208.31K 265.75%	158.12K 24.09%	22.18M 13,926.74%	-2.46M 111.10%
ebitda	4.17M -	5.15M 23.46%	6.51M 26.38%	8.50M 30.57%	5.19M 38.92%	3.35M 35.46%	6.49M 93.67%	11.71M 80.42%	40.37M 244.60%	28.84M 28.55%	25.55M 11.42%
operating income	3.72M -	4.78M 28.38%	6.05M 26.76%	7.98M 31.83%	3.88M 51.42%	-5.33M 237.45%	5.27M 198.83%	10.03M 90.40%	38.19M 280.81%	17.71M 53.63%	24.29M 37.17%
depreciation and amortization	438.49K -	372.69K 15.01%	444.40K 19.24%	517.40K 16.43%	940.00K 81.68%	1.20M 27.15%	1.23M 2.58%	1.69M 37.57%	2.18M 29.26%	2.11M 3.04%	1.26M 40.52%
total other income expenses net	15.94K -	5.08K 68.11%	15.32K 201.42%	6.43K 58.02%	377.17K 5,764.94%	-8.17M 2,266.50%	-2.08M 74.49%	829.45K 139.79%	2.59M 211.91%	-2.49M 196.17%	-771.92K 68.97%
income before tax	3.70M -	4.71M 27.25%	6.01M 27.66%	7.94M 32.00%	4.20M 47.12%	-5.80M 238.08%	3.18M 154.91%	10.86M 241.16%	40.78M 275.55%	22.52M 44.77%	23.52M 4.44%
income tax expense	648.51K -	1.30M 100.37%	1.62M 24.50%	2.00M 23.78%	-2.94M 246.76%	-651.05K 77.85%	442.60K 167.98%	941.06K 112.62%	10.27M 991.26%	4.74M 53.83%	5.82M 22.68%
net income	3.05M -	3.41M 11.72%	4.40M 28.86%	5.93M 35.02%	7.14M 20.24%	-5.14M 172.09%	2.74M 153.26%	9.92M 261.92%	30.38M 206.36%	17.62M 42.00%	17.58M 0.24%
weighted average shs out	500K -	500K 0%	500K 0%	1.20M 140.59%	1.47M 22.16%	1.58M 7.25%	1.63M 3.23%	1.86M 14.25%	2.15M 15.70%	3.99M 85.35%	39.44M 889.32%
weighted average shs out dil	500K -	500K 0%	500K 0%	1.20M 140.92%	1.47M 21.99%	1.58M 7.25%	1.63M 3.23%	1.86M 14.25%	2.15M 15.70%	3.99M 85.35%	39.44M 889.32%
eps	6.11 -	6.82 11.62%	8.79 28.89%	4.90 44.25%	4.90 0%	-3.26 166.53%	1.68 151.53%	5.34 217.86%	14.13 164.61%	4.42 68.72%	0.45 89.82%
epsdiluted	6.11 -	6.82 11.62%	8.79 28.89%	4.90 44.25%	4.90 0%	-3.26 166.53%	1.68 151.53%	5.34 217.86%	14.13 164.61%	4.42 68.72%	0.45 89.82%

All numbers in USD (except ratios and percentages)