| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-10-31 | 2018-10-31 | 2017-10-31 | 2016-10-31 | 2015-10-31 | 2014-10-31 | 2013-10-31 | 2012-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39.39M | -5.67M | 18.59M | 2.99M | 9.32M | 13.58M | 20.55M | 17.16M | 23.67M | 25.30M | 27.66M | 28.26M |
| Cost of Revenue | 2.96M | 3.20M | 3.46M | 3.24M | 3.57M | 3.92M | 3.94M | 3.65M | N/A | N/A | N/A | N/A |
| Gross Profit | 36.43M | -8.87M | 15.14M | -242.95K | 5.76M | 9.67M | 16.61M | 13.50M | 23.67M | 25.30M | 27.66M | 28.26M |
| Operating Expenses | 293.19K | 275.77K | 333.21K | 299.16K | 362.13K | 489.14K | 520.77K | 637.27K | 12.49M | 9.46M | 4.65M | 11.95M |
| Selling, General & Admin | 269.58K | 231.63K | 314.24K | 319.14K | 325.86K | 460.49K | 483.40K | 3.84M | 4.06M | 4.13M | 4.14M | 3.82M |
| 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 |
| Other Operating Expenses | 14.07M | 44.14K | 18.96K | -19.98K | 36.27K | 28.66K | 37.37K | N/A | N/A | N/A | N/A | N/A |
| Operating Income | 39.10M | -2.99M | 18.26M | 2.69M | 13.05M | 16.78M | 22.48M | 23.07M | 19.61M | 21.17M | 23.52M | 24.44M |
| Other Expenses / Income | -5.49M | -2.95M | -1.30M | -1.58M | -4.09M | -3.68M | -2.45M | -1.02M | -9.65M | -6.53M | 7.48M | 14.58M |
| Before Tax Income | 39.10M | -5.95M | 18.26M | 2.69M | 8.96M | 13.09M | 20.03M | 22.06M | 9.96M | 14.65M | 31.00M | 39.02M |
| Income Tax Expenses | 27.17M | 21.22M | 14.57M | 15.07M | 19.94M | -161.14K | 19.64M | 18.96M | -9.65M | -6.53M | 7.48M | 14.58M |
| Net Income | 39.10M | -5.95M | 18.26M | 2.69M | 8.96M | 13.09M | 20.03M | 22.06M | 9.96M | 14.65M | 31.00M | 39.02M |
| Interest Expenses | 5.50M | 2.95M | 1.25M | 1.58M | 4.09M | 3.68M | 2.45M | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 22.32M | 22.37M | 22.37M | 22.40M | 23.02M | 23.67M | 23.57M | 23.66M | 23.66M | 23.66M | 23.66M | 23.64M |
| Diluted Shares Outstanding | 22.32M | 22.37M | 22.37M | 22.40M | 23.02M | 23.81M | 23.57M | 23.66M | 23.66M | 23.66M | 23.66M | 23.64M |
| EBITDA | 39.10M | -2.99M | 18.26M | 2.69M | 13.05M | 16.78M | 22.48M | 23.07M | -9.65M | -6.53M | 7.48M | 14.58M |
| EBITDA Margin | 99.26% | 52.78% | 98.21% | 90.00% | 140.01% | 123.51% | 109.37% | 134.50% | -40.77% | -25.80% | 27.03% | 51.59% |
| EBIT | 71.77M | 18.22M | 34.09M | 19.35M | 32.99M | 16.62M | 42.12M | 41.02M | 305.61K | 8.12M | 38.48M | 53.60M |
| EBIT Margin | 182.19% | -321.39% | 183.33% | 646.33% | 353.93% | 122.33% | 204.91% | 239.09% | 1.29% | 32.10% | 139.10% | 189.67% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-10-31 | 2018-10-31 | 2017-10-31 | 2016-10-31 | 2015-10-31 | 2014-10-31 | 2013-10-31 | 2012-10-31 |