| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-08-31 | 2018-08-31 | 2017-08-31 | 2016-08-31 | 2015-08-31 | 2014-08-31 | 2013-08-31 | 2012-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 57.29M | -65.55M | 24.99M | 37.92M | 45.06M | 23.77M | 54.33M | 27.23M | 50.54M | 54.25M | 55.51M | 55.07M |
| Cost of Revenue | N/A | 4.79M | 5.37M | 4.90M | 4.91M | 5.25M | 5.29M | 5.09M | N/A | N/A | N/A | N/A |
| Gross Profit | 57.29M | -70.34M | 19.63M | 33.02M | 40.14M | 18.51M | 49.04M | 22.14M | 50.54M | 54.25M | 55.51M | 55.07M |
| Operating Expenses | 4.57M | 469.75K | 603.84K | 629.91K | 628.93K | 706.95K | 714.06K | 13.51M | 40.25M | 12.73M | 3.06M | 26.87M |
| Selling, General & Admin | 4.57M | 403.15K | 565.54K | 560.60K | 549.78K | 642.54K | 634.68K | 5.40M | 5.95M | 6.16M | 5.93M | 5.50M |
| 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 | N/A | 66.60K | 38.30K | 69.31K | 79.14K | 64.41K | 79.38K | N/A | N/A | N/A | N/A | N/A |
| Operating Income | 52.73M | -469.75K | 24.39M | 37.29M | 50.24M | -706.95K | -714.06K | 39.66M | 44.59M | 48.09M | 49.58M | 49.57M |
| Other Expenses / Income | 11.55M | 4.79M | -12.81M | -342.55K | 7.26M | -17.15M | 12.69M | 3.12M | -35.81M | 17.47M | 7.49M | 31.34M |
| Before Tax Income | 64.27M | -66.02M | 24.39M | 37.29M | 44.43M | 23.06M | 53.62M | 40.84M | 8.78M | 65.56M | 57.08M | 80.91M |
| Income Tax Expenses | N/A | 59.95M | 35.48M | 34.93M | 37.17M | -29.04M | -57.80M | 50.89M | -35.81M | 17.47M | 300.00 | 31.34M |
| Net Income | 64.27M | -125.97M | 24.39M | 37.29M | 44.43M | 23.06M | 53.62M | 40.84M | 8.78M | 65.56M | 57.08M | 80.91M |
| Interest Expenses | 13.20M | 5.61M | 1.53M | 2.79M | 5.81M | 5.27M | 3.47M | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 35.71M | 35.71M | 35.71M | 35.66M | 42.89M | 36.64M | 37.00M | 37.00M | 37.00M | 37.00M | 37.00M | 36.95M |
| Diluted Shares Outstanding | 35.71M | 35.71M | 35.71M | 35.66M | 35.83M | 36.64M | 37.00M | 37.00M | 37.00M | 37.00M | 37.00M | 36.95M |
| EBITDA | N/A | -60.59M | -11.09M | N/A | N/A | -16.75M | 11.03M | -13.18M | N/A | N/A | N/A | 31.34M |
| EBITDA Margin | 0.00% | 92.42% | -44.35% | 0.00% | 0.00% | -70.48% | 20.30% | -48.38% | 0.00% | 0.00% | 0.00% | 56.91% |
| EBIT | 77.48M | -60.41M | 61.39M | 75.01M | 87.40M | -706.95K | -714.06K | 91.73M | -27.03M | 83.02M | 57.08M | 112.26M |
| EBIT Margin | 135.23% | 92.16% | 245.63% | 197.78% | 193.99% | -2.97% | -1.31% | 336.85% | -53.49% | 153.04% | 102.81% | 203.83% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-08-31 | 2018-08-31 | 2017-08-31 | 2016-08-31 | 2015-08-31 | 2014-08-31 | 2013-08-31 | 2012-08-31 |