| 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 | 36.81M | -19.83M | 20.66M | 8.78M | 31.17M | 1.21M | 24.29M |
| Cost of Revenue | 4.15M | 4.30M | 4.59M | 4.40M | 4.77M | N/A | N/A |
| Gross Profit | 32.66M | -24.14M | 16.06M | 4.38M | 26.40M | 1.21M | N/A |
| Operating Expenses | 2.15M | 2.05M | 2.27M | 1.88M | 1.92M | 1.95M | 1.86M |
| Selling, General & Admin | 2.28M | 1.94M | 2.30M | 1.71M | 1.74M | 1.82M | 1.82M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 18.21M | 116.57K | -26.94K | 162.31K | 177.47K | 134.66K | 40.31K |
| Operating Income | 34.66M | -18.66M | 18.38M | 6.90M | 29.25M | 3.16M | N/A |
| Other Expenses / Income | -7.57M | -3.23M | -1.35M | -9.85M | -4.27M | -3.90M | N/A |
| Before Tax Income | 34.66M | -21.88M | 18.38M | 6.90M | 29.25M | -740.18K | 22.43M |
| Income Tax Expenses | 23.42M | 20.66M | 13.60M | 6.90M | 18.10M | N/A | N/A |
| Net Income | 34.66M | -21.88M | 18.38M | 6.90M | 29.25M | -740.18K | 22.43M |
| Interest Expenses | 7.39M | 3.23M | 1.17M | 1.77M | 4.09M | 3.90M | 3.14M |
| Basic Shares Outstanding | 14.46M | 14.46M | 14.46M | 14.38M | 14.46M | 14.80M | 14.47M |
| Diluted Shares Outstanding | 14.46M | 14.46M | 14.46M | 14.38M | 14.46M | 14.80M | 14.47M |
| EBITDA | 34.66M | -18.66M | 18.38M | 6.90M | 29.25M | 3.16M | 25.57M |
| EBITDA Margin | 94.15% | 94.08% | 89.00% | 78.62% | 93.84% | 259.76% | 105.28% |
| EBIT | 65.46M | 2.00M | 33.15M | 15.58M | 51.45M | 3.16M | 25.57M |
| EBIT Margin | 177.84% | -10.08% | 160.47% | 177.43% | 165.02% | 259.76% | 105.28% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |