| 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 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.82M | -16.04M | 22.14M | 5.49M | 30.01M | -2.02M | 16.88M | 23.86M | 23.29M | 27.48M | 29.69M | 30.57M | N/A |
| Cost of Revenue | 4.47M | 4.52M | 4.86M | 4.56M | 5.01M | 5.17M | 5.32M | 5.11M | 5.34M | N/A | N/A | N/A | N/A |
| Gross Profit | 28.35M | -20.56M | 17.28M | 935.10K | 25.00M | -7.19M | 11.56M | 18.75M | 17.95M | 27.48M | 29.69M | 30.57M | N/A |
| Operating Expenses | -15.70M | 2.10M | 2.39M | 1.90M | 1.94M | 2.05M | 2.07M | 11.98M | 18.04M | 18.17M | 868.64K | 10.46M | N/A |
| Selling, General & Admin | 2.24M | 1.96M | 2.28M | 1.73M | 1.76M | 1.83M | 1.85M | 5.91M | 6.17M | 6.45M | 6.45M | 6.41M | N/A |
| Research & Development | N/A | N/A | N/A | N/A | N/A | 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 | -18.04M | N/A | N/A | N/A | N/A |
| Operating Income | 44.05M | -18.14M | 19.75M | 3.60M | 28.07M | 276.92K | 17.88M | 40.09M | -90.14K | 21.03M | 23.23M | 24.16M | N/A |
| Other Expenses / Income | -8.09M | N/A | -1.36M | -2.11M | -4.71M | 1.00 | -3.29M | -2.83M | -2.36M | -14.59M | 2.47M | 14.18M | N/A |
| Before Tax Income | 35.96M | -18.14M | 19.75M | 3.60M | 28.07M | -4.07M | 14.81M | 37.26M | -2.45M | 6.44M | 25.70M | 38.34M | N/A |
| Income Tax Expenses | 32.98M | 17.05M | 13.42M | 15.24M | 18.91M | -161.14K | 20.87M | 22.20M | 21.34M | -14.59M | 2.47M | 14.18M | N/A |
| Net Income | 35.96M | -18.14M | 19.75M | 3.60M | 28.07M | -4.07M | 14.81M | 37.26M | -2.45M | 6.44M | 25.70M | 37.60M | N/A |
| Interest Expenses | 8.09M | 3.39M | 1.19M | 1.94M | 4.53M | 4.34M | 3.07M | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 15.57M | 15.57M | 15.57M | 15.57M | 15.57M | 15.57M | 15.57M | 15.57M | 15.57M | 15.57M | 15.57M | 15.53M | 15.57M |
| Diluted Shares Outstanding | 15.57M | 15.57M | 15.57M | 15.57M | 15.57M | 15.64M | 15.59M | 15.57M | 15.57M | 15.57M | 15.57M | 15.53M | 15.57M |
| EBITDA | 44.05M | -18.14M | 19.75M | 3.60M | 28.07M | 276.92K | 17.88M | 40.09M | -90.14K | -14.59M | 2.47M | 13.44M | N/A |
| EBITDA Margin | 134.22% | 113.11% | 89.20% | 65.46% | 93.52% | -13.70% | 105.93% | 168.02% | -0.39% | -53.10% | 8.32% | 43.97% | 0.00% |
| EBIT | 77.03M | 2.30M | 34.36M | 20.78M | 51.50M | 115.78K | 38.75M | 59.46M | 18.89M | -8.15M | 28.17M | 51.78M | N/A |
| EBIT Margin | 234.69% | -14.34% | 155.19% | 378.20% | 171.61% | -5.73% | 229.55% | 249.18% | 81.12% | -29.67% | 94.90% | 169.38% | 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 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2010-12-31 |