| 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 | 38.42M | 31.47M | 27.61M | 24.38M | 23.69M | 13.84M | 14.52M |
| Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 38.42M | 31.47M | 27.61M | 24.38M | 23.69M | 13.84M | N/A |
| Operating Expenses | 4.46M | 4.46M | 5.07M | 6.21M | 2.89M | 441.60K | N/A |
| Selling, General & Admin | 1.13B | 9.95M | 9.11M | 6.20M | 5.83M | 6.64M | 6.13M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -4.46M | -4.46M | -5.07M | -6.21M | -2.89M | -6.20M | N/A |
| Operating Income | 4.76M | 11.65M | 8.05M | 5.55M | 3.32M | 14.28M | N/A |
| Other Expenses / Income | -4.28M | -2.16M | 39.47K | -1.92M | -2.06M | -8.76M | N/A |
| Before Tax Income | 480.38K | 9.49M | 9.40M | 2.51M | 3.28M | 5.53M | 6.53M |
| Income Tax Expenses | -162.16K | 2.61M | 1.88M | 437.31K | 850.61K | 1.39M | 2.63M |
| Net Income | 642.53K | 6.88M | 7.52M | 2.07M | 2.43M | 4.14M | 3.90M |
| Interest Expenses | 4.28M | 2.16M | 1.52M | 1.92M | 2.06M | 8.76M | 6.53M |
| Basic Shares Outstanding | 12.89M | 13.57M | 13.73M | 12.17M | 12.64M | 5.66M | 5.66M |
| Diluted Shares Outstanding | 12.89M | 13.58M | 13.90M | 12.17M | 12.64M | 5.66M | 5.66M |
| EBITDA | 4.76M | 12.21M | 1.34M | -3.04M | -44.46K | 14.60M | 13.41M |
| EBITDA Margin | 12.40% | 38.79% | 4.86% | -12.48% | -0.19% | 105.45% | 92.31% |
| EBIT | 4.76M | 11.65M | 10.91M | 4.42M | 5.34M | 14.28M | 13.06M |
| EBIT Margin | 12.40% | 37.03% | 39.53% | 18.14% | 22.55% | 103.19% | 89.89% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |