| 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 | 27.11M | -45.58M | 50.24M | -4.60M | 37.48M | -14.56M | 37.28M |
| Cost of Revenue | 3.97M | 4.15M | 4.88M | 4.41M | 5.78M | N/A | N/A |
| Gross Profit | 23.13M | -49.73M | 45.36M | -9.01M | 31.70M | -14.56M | N/A |
| Operating Expenses | -31.12M | 1.63M | 716.92K | 928.73K | 962.57K | 997.29K | 1.05M |
| Selling, General & Admin | 1.08M | 1.05M | 872.94K | 796.51K | 916.44K | 997.29K | 1.05M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 31.12M | 583.46K | -156.03K | 132.22K | 46.12K | N/A | N/A |
| Operating Income | 54.26M | -44.67M | 49.52M | -5.53M | 36.52M | -10.32M | N/A |
| Other Expenses / Income | -6.56M | -2.54M | -1.11M | -3.59M | -3.81M | -5.24M | N/A |
| Before Tax Income | 47.70M | -47.20M | 49.52M | -5.53M | 36.52M | -15.56M | 36.23M |
| Income Tax Expenses | -167.90K | -228.49K | -1.34M | 390.06K | 46.12K | N/A | N/A |
| Net Income | 47.70M | -47.20M | 49.52M | -5.53M | 36.52M | -15.56M | 36.23M |
| Interest Expenses | 6.11M | 2.54M | 1.18M | 1.65M | 4.93M | 5.24M | 3.14M |
| Basic Shares Outstanding | 20.06M | 20.06M | 20.06M | 20.06M | 20.06M | 19.95M | 20.02M |
| Diluted Shares Outstanding | 20.06M | 20.06M | 20.06M | 20.06M | 20.06M | 19.95M | 20.02M |
| EBITDA | 54.26M | -44.67M | 49.52M | -6.92M | 36.52M | -11.53M | 37.34M |
| EBITDA Margin | 200.17% | 98.00% | 98.57% | 150.39% | 97.43% | 79.17% | 100.16% |
| EBIT | 53.64M | -44.89M | 49.35M | -3.49M | 41.49M | -10.32M | 39.37M |
| EBIT Margin | 197.88% | 98.50% | 98.24% | 75.92% | 110.70% | 70.88% | 105.60% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |