| 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 | 2013-12-31 | 2012-12-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.60M | -18.09M | 18.77M | 4.14M | 20.29M | 6.13M | 18.58M | 43.96M | 24.01M | 22.75M | 25.76M | 28.84M | N/A |
| Cost of Revenue | N/A | 3.23M | 3.51M | 3.47M | 4.02M | 4.21M | 4.66M | 4.36M | 4.88M | N/A | N/A | N/A | N/A |
| Gross Profit | 26.60M | -21.32M | 15.25M | 672.59K | 16.27M | 1.91M | 13.92M | 39.61M | 19.13M | 22.75M | 25.76M | 28.84M | N/A |
| Operating Expenses | 3.63M | 1.04M | 979.57K | 1.26M | 1.25M | 1.14M | 1.54M | 1.20M | 38.66M | 18.56M | 4.52M | 4.08M | N/A |
| Selling, General & Admin | 3.63M | 1.02M | 958.51K | 1.24M | 1.23M | 1.12M | 1.53M | 1.19M | 5.53M | 5.74M | 5.80M | 5.76M | 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 | 22.56K | 21.06K | 20.57K | 18.56K | 19.05K | 18.78K | 18.82K | N/A | N/A | N/A | N/A | N/A |
| Operating Income | 22.97M | -16.44M | 17.79M | 2.89M | 19.04M | 9.25M | 19.64M | 42.76M | -13.29M | 17.01M | 19.95M | 23.08M | N/A |
| Other Expenses / Income | 3.90M | 3.23M | N/A | -14.79M | N/A | -19.49M | -4.76M | N/A | N/A | -15.76M | -944.32K | 7.43M | N/A |
| Before Tax Income | 26.87M | -19.14M | 17.79M | 2.89M | 19.04M | 4.98M | 17.04M | 42.76M | -14.52M | 1.25M | 19.01M | 30.52M | N/A |
| Income Tax Expenses | N/A | 16.73M | 13.81M | 2.89M | 19.95M | -161.14K | 21.80M | 20.50M | -1.23M | -15.76M | -944.32K | 7.43M | N/A |
| Net Income | 26.87M | -19.14M | 17.79M | 2.89M | 19.04M | 4.98M | 17.04M | 42.76M | -14.52M | 319.35K | 17.78M | 29.20M | N/A |
| Interest Expenses | 5.16M | 2.70M | 1.31M | 1.88M | 4.35M | 4.27M | 2.61M | 1.59M | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 13.01M | 13.01M | 13.53M | 13.55M | 15.29M | 15.27M | 15.21M | 15.22M | 15.22M | 15.22M | 15.21M | 15.19M | 15.14M |
| Diluted Shares Outstanding | 13.01M | 13.01M | 13.53M | 13.55M | 15.29M | 15.57M | 15.21M | 15.22M | 15.22M | 15.22M | 15.21M | 15.19M | 15.14M |
| EBITDA | N/A | -16.44M | N/A | N/A | N/A | N/A | N/A | N/A | -34.36M | N/A | N/A | 6.11M | N/A |
| EBITDA Margin | 0.00% | 90.85% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -143.09% | 0.00% | 0.00% | 21.19% | 0.00% |
| EBIT | 32.02M | 294.88K | 32.90M | 7.65M | 43.34M | 9.09M | 41.44M | 64.85M | -15.75M | -15.44M | 16.83M | 36.63M | N/A |
| EBIT Margin | 120.39% | -1.63% | 175.35% | 184.54% | 213.59% | 148.34% | 223.03% | 147.50% | -65.60% | -67.88% | 65.36% | 126.99% | 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 | 2013-12-31 | 2012-12-31 | 2010-12-31 |