| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 32.82M | -16.04M | 22.14M | 5.49M | 30.01M | -2.02M | 16.88M | N/A |
| Cost of Revenue | 4.47M | 4.52M | 4.86M | 4.56M | 5.01M | N/A | N/A | N/A |
| Gross Profit | 28.35M | -20.56M | 17.28M | 935.10K | 25.00M | -2.02M | 16.88M | N/A |
| Operating Expenses | -15.70M | 2.10M | 2.39M | 1.90M | 1.94M | 2.05M | 2.07M | N/A |
| Selling, General & Admin | 2.24M | 1.96M | 2.28M | 1.73M | 1.76M | 1.83M | 1.85M | N/A |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 15.70M | -27.20M | 106.37K | 170.41K | 188.53K | 219.52K | 219.94K | N/A |
| Operating Income | 44.05M | -18.14M | 19.75M | 3.60M | 28.07M | 276.92K | 17.88M | N/A |
| Other Expenses / Income | -8.09M | -3.53M | -1.36M | -2.11M | -4.71M | -4.34M | -3.07M | N/A |
| Before Tax Income | 35.96M | -18.14M | 19.75M | 3.60M | 28.07M | -4.07M | 14.81M | N/A |
| Income Tax Expenses | 32.98M | 17.05M | 13.42M | 15.24M | 18.91M | N/A | N/A | N/A |
| Net Income | 35.96M | -18.14M | 19.75M | 3.60M | 28.07M | -4.07M | 14.81M | N/A |
| Interest Expenses | 8.09M | 3.39M | 1.19M | 1.94M | 4.53M | 4.34M | 3.07M | N/A |
| Basic Shares Outstanding | 15.57M | 15.57M | 15.57M | 15.57M | 15.57M | 15.64M | 15.59M | 15.57M |
| Diluted Shares Outstanding | 15.57M | 15.57M | 15.57M | 15.57M | 15.57M | 15.64M | 15.59M | 15.57M |
| EBITDA | 44.05M | -18.14M | 19.75M | 3.60M | 28.07M | 276.92K | 17.88M | N/A |
| EBITDA Margin | 134.22% | 113.11% | 89.20% | 65.46% | 93.52% | -13.70% | 105.93% | 0.00% |
| EBIT | 77.03M | 2.30M | 34.36M | 20.78M | 51.50M | 276.92K | 17.88M | N/A |
| EBIT Margin | 234.69% | -14.34% | 155.19% | 378.20% | 171.61% | -13.70% | 105.93% | 0.00% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2010-12-31 |