| 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 | 32.36M | -43.45M | 119.89M | 59.17M | 80.86M | -14.30M | 54.31M |
| Cost of Revenue | 5.19M | 5.31M | 5.21M | 3.87M | 3.64M | N/A | N/A |
| Gross Profit | 27.17M | -48.76M | 114.68M | 55.30M | 77.22M | -14.30M | N/A |
| Operating Expenses | -8.85M | 1.08M | -210.51K | 877.11K | 932.41K | 852.01K | 972.08K |
| Selling, General & Admin | 341.58K | 328.16K | 525.99K | 411.65K | 369.63K | 347.39K | 309.93K |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 8.85M | 751.29K | -736.50K | 465.46K | 562.78K | 504.62K | 662.15K |
| Operating Income | 36.02M | -44.53M | 120.10M | 58.29M | 79.93M | -15.15M | N/A |
| Other Expenses / Income | 64.86K | -126.00K | -24.27K | 19.30K | -126.93K | N/A | N/A |
| Before Tax Income | 36.08M | -44.53M | 120.10M | 58.29M | 79.93M | -15.15M | 53.34M |
| Income Tax Expenses | -167.90K | -354.48K | -260.82K | -186.99K | -298.79K | N/A | N/A |
| Net Income | 36.08M | -44.53M | 120.10M | 58.29M | 79.93M | -15.15M | 53.34M |
| Interest Expenses | 2.65K | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 22.41M | 22.28M | 21.65M | 18.05M | 17.41M | 16.83M | 16.93M |
| Diluted Shares Outstanding | 22.41M | 22.28M | 21.65M | 18.05M | 17.41M | 16.83M | 16.93M |
| EBITDA | 36.02M | -44.53M | 120.10M | 58.29M | 79.93M | -15.15M | 53.34M |
| EBITDA Margin | 111.30% | 102.48% | 100.18% | 98.52% | 98.85% | 105.96% | 98.21% |
| EBIT | 35.92M | -44.88M | 119.84M | 58.10M | 79.63M | -15.15M | 53.34M |
| EBIT Margin | 110.99% | 103.30% | 99.96% | 98.20% | 98.48% | 105.96% | 98.21% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |