| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-10-31 | 2012-10-31 | 2011-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.19M | -25.97M | 59.66M | 80.09M | 80.29M | 22.89M | 60.73M | 25.82M | 54.91M | 3.19M | 3.64M | 2.97M | N/A |
| Cost of Revenue | 6.02M | 5.94M | 6.11M | 4.95M | 4.14M | 3.69M | 3.27M | 3.00M | 3.47M | N/A | N/A | N/A | N/A |
| Gross Profit | 2.17M | -31.91M | 53.55M | 75.14M | 76.15M | 19.20M | 57.46M | 22.82M | 51.44M | 3.19M | 3.64M | 2.97M | N/A |
| Operating Expenses | 6.19M | 500.13K | 541.46K | 531.49K | 413.57K | 446.62K | 392.04K | 19.62M | 18.12M | 47.16M | 65.72M | 29.17M | N/A |
| Selling, General & Admin | 6.19M | 362.16K | 387.04K | 391.18K | 320.81K | 331.61K | 330.05K | 3.17M | 3.65M | 3.50M | 2.71M | 2.36M | N/A |
| 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 | N/A |
| Other Operating Expenses | N/A | 137.97K | 154.42K | 140.31K | 92.76K | 115.01K | 62.00K | N/A | -18.12M | N/A | N/A | N/A | N/A |
| Operating Income | 2.01M | -26.47M | 59.12M | 79.56M | 79.88M | 22.44M | 60.34M | -16.27M | 33.32M | -313.54K | 923.73K | 613.89K | N/A |
| Other Expenses / Income | 18.01M | 5.94M | N/A | N/A | N/A | N/A | N/A | 5.83K | -39.45K | 50.66M | 68.43M | 31.53M | N/A |
| Before Tax Income | 20.02M | -26.47M | 59.12M | 79.56M | 79.88M | 22.44M | 60.34M | -16.27M | 33.28M | 50.35M | 69.35M | 32.14M | N/A |
| Income Tax Expenses | N/A | 1.53M | 12.11K | 67.90K | 624.81K | -161.14K | 200.15K | 5.00 | N/A | 50.66M | 68.43M | 31.53M | N/A |
| Net Income | 20.02M | -26.47M | 59.12M | 79.56M | 79.88M | 22.44M | 60.34M | -16.27M | 33.28M | 50.35M | 69.35M | 32.14M | N/A |
| Interest Expenses | 55.00 | N/A | N/A | N/A | N/A | N/A | 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 | 8.65M | 8.22M | 5.52M | 7.74M | 7.71M | 7.59M |
| Diluted Shares Outstanding | 13.94M | 13.86M | 12.47M | 11.58M | 10.35M | 8.70M | 8.89M | 8.65M | 8.22M | 7.80M | 7.74M | 7.71M | 7.59M |
| EBITDA | N/A | -28.00M | 59.07M | 79.49M | 79.25M | 21.79M | 60.14M | -16.22M | 33.35M | N/A | N/A | 31.53M | N/A |
| EBITDA Margin | 0.00% | 107.81% | 99.02% | 99.25% | 98.71% | 95.21% | 99.02% | -62.80% | 60.74% | 0.00% | 0.00% | 1,060.49% | 0.00% |
| EBIT | 20.02M | -24.94M | 59.13M | 79.63M | 80.50M | 22.28M | 60.54M | -16.27M | 33.28M | 101.01M | 137.78M | 63.67M | N/A |
| EBIT Margin | 244.30% | 96.05% | 99.11% | 99.42% | 100.26% | 97.34% | 99.68% | -63.00% | 60.60% | 3,171.14% | 3,789.58% | 2,141.63% | 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 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-10-31 | 2012-10-31 | 2011-04-30 |