| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.11M | 31.47M | 27.61M | 24.38M | 23.69M | 22.60M | 21.05M | 19.68M | 18.75M |
| Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 16.11M | 31.47M | 27.61M | 24.38M | 23.69M | 22.60M | 21.05M | 19.68M | 18.75M |
| Operating Expenses | 14.01M | 4.46M | 5.07M | 6.21M | 2.89M | 3.15M | 2.92M | N/A | -12.08M |
| Selling, General & Admin | 11.32M | 9.95M | 9.11M | 6.20M | 5.83M | 6.64M | 6.13M | N/A | N/A |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | -4.46M | -5.07M | -6.21M | -2.89M | -3.15M | -2.92M | N/A | -12.08M |
| Operating Income | 480.38K | 11.65M | 8.05M | 5.55M | 3.32M | 6.83M | 6.72M | 19.68M | 6.67M |
| Other Expenses / Income | N/A | -1.21M | -586.61K | -3.72M | -760.01K | -956.62K | -987.58K | N/A | N/A |
| Before Tax Income | 480.38K | 9.49M | 9.40M | 2.51M | 3.28M | 5.53M | 6.53M | 6.04M | 6.67M |
| Income Tax Expenses | -162.16K | 2.61M | 1.88M | 437.31K | 850.61K | 1.39M | 2.63M | 2.23M | 2.54M |
| Net Income | 642.53K | 6.88M | 7.52M | 2.07M | 2.43M | 4.14M | 3.90M | 3.81M | 4.13M |
| Interest Expenses | 22.31M | 2.16M | 1.52M | 1.92M | 2.06M | 1.31M | 1.28M | N/A | N/A |
| Basic Shares Outstanding | 12.89M | 13.57M | 13.73M | 12.17M | 12.64M | 12.64M | 12.64M | 12.64M | 12.64M |
| Diluted Shares Outstanding | 12.89M | 13.58M | 13.90M | 12.17M | 12.64M | 12.64M | 12.64M | 12.64M | 12.64M |
| EBITDA | N/A | 9.75M | N/A | N/A | 3.57M | 6.18M | N/A | N/A | 6.67M |
| EBITDA Margin | 0.00% | 30.97% | 0.00% | 0.00% | 15.09% | 27.35% | 0.00% | 0.00% | 35.57% |
| EBIT | 22.79M | 11.65M | 10.91M | 4.42M | 5.34M | 6.83M | 7.81M | 6.04M | 6.67M |
| EBIT Margin | 141.42% | 37.03% | 39.53% | 18.14% | 22.55% | 30.24% | 37.11% | 30.68% | 35.57% |
| 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 |