| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2011-04-30 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 34.90M | -25.97M | 59.66M | 80.09M | 80.29M | 22.89M | 60.73M | N/A |
| Cost of Revenue | 6.02M | 5.94M | 6.11M | 4.95M | 4.14M | N/A | N/A | N/A |
| Gross Profit | 28.87M | -31.91M | 53.55M | 75.14M | 76.15M | 22.89M | N/A | N/A |
| Operating Expenses | 8.85M | 500.13K | 541.46K | 531.49K | 413.57K | 446.62K | 392.04K | N/A |
| Selling, General & Admin | 299.03K | 362.16K | 387.04K | 391.18K | 320.81K | 331.61K | 330.05K | N/A |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -8.85M | 137.97K | 154.42K | 140.31K | 92.76K | 115.01K | 62.00K | N/A |
| Operating Income | 20.02M | -26.47M | 59.12M | 79.56M | 79.88M | 22.44M | N/A | N/A |
| Other Expenses / Income | -7.58K | -12.32K | -7.77K | -952.00 | -8.76K | N/A | N/A | N/A |
| Before Tax Income | 20.02M | -26.47M | 59.12M | 79.56M | 79.88M | 22.44M | 60.34M | N/A |
| Income Tax Expenses | 2.01M | 1.53M | 12.11K | 67.90K | 624.81K | N/A | N/A | N/A |
| Net Income | 20.02M | -26.47M | 59.12M | 79.56M | 79.88M | 22.44M | 60.34M | N/A |
| Interest Expenses | 55.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 13.94M | 13.86M | 12.47M | 11.58M | 10.35M | 8.70M | 8.89M | 7.59M |
| Diluted Shares Outstanding | 13.94M | 13.86M | 12.47M | 11.58M | 10.35M | 8.70M | 8.89M | 7.59M |
| EBITDA | 20.02M | -26.47M | 59.12M | 79.56M | 79.88M | 22.44M | 60.34M | N/A |
| EBITDA Margin | 57.38% | 101.93% | 99.09% | 99.34% | 99.48% | 98.05% | 99.35% | 0.00% |
| EBIT | 22.02M | -24.94M | 59.13M | 79.63M | 80.50M | 22.44M | 60.34M | N/A |
| EBIT Margin | 63.11% | 96.05% | 99.11% | 99.42% | 100.26% | 98.05% | 99.35% | 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 | 2011-04-30 |