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 | 2010-12-31 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 20.97M | -18.09M | 18.77M | 4.14M | 20.29M | 6.13M | 18.58M | 43.96M | N/A |
Cost of Revenue | 2.95M | 3.23M | 3.51M | 3.47M | 4.02M | N/A | N/A | N/A | N/A |
Gross Profit | 18.03M | -21.32M | 15.25M | 672.59K | 16.27M | 6.13M | N/A | N/A | N/A |
Operating Expenses | -14.00M | 1.04M | 979.57K | 1.26M | 1.25M | 1.14M | 1.54M | 1.20M | N/A |
Selling, General & Admin | 1.20M | 1.02M | 958.51K | 1.24M | 1.23M | 1.12M | 1.53M | 1.19M | 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 | 14.00M | 22.56K | 21.06K | 20.57K | 18.56K | 19.05K | 18.78K | 18.82K | N/A |
Operating Income | 32.02M | -16.44M | 17.79M | 2.89M | 19.04M | 9.25M | N/A | 42.76M | N/A |
Other Expenses / Income | -5.16M | -2.70M | -1.31M | -14.79M | -4.35M | -4.27M | N/A | N/A | N/A |
Before Tax Income | 26.87M | -19.14M | 17.79M | 2.89M | 19.04M | 4.98M | 17.04M | 42.76M | N/A |
Income Tax Expenses | 22.97M | 16.73M | 13.81M | 2.89M | 19.95M | N/A | N/A | N/A | N/A |
Net Income | 26.87M | -19.14M | 17.79M | 2.89M | 19.04M | 4.98M | 17.04M | 42.76M | N/A |
Interest Expenses | 5.16M | 2.70M | 1.31M | 1.88M | 4.35M | 4.27M | 2.61M | 1.59M | N/A |
Basic Shares Outstanding | 13.01M | 13.01M | 13.53M | 13.55M | 15.29M | 15.57M | 15.21M | 15.22M | 15.14M |
Diluted Shares Outstanding | 13.01M | 13.01M | 13.53M | 13.55M | 15.29M | 15.57M | 15.21M | 15.22M | 15.14M |
EBITDA | 32.02M | -16.44M | 17.79M | 2.89M | 19.04M | 9.25M | 19.64M | 44.35M | N/A |
EBITDA Margin | 152.69% | 90.85% | 94.78% | 69.64% | 93.84% | 150.97% | 105.72% | 100.88% | 0.00% |
EBIT | 54.99M | 294.88K | 32.90M | 7.65M | 43.34M | 9.25M | 19.64M | 44.35M | N/A |
EBIT Margin | 262.20% | -1.63% | 175.35% | 184.54% | 213.59% | 150.97% | 105.72% | 100.88% | 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 | 2010-12-31 |