| 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 | 2011-12-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.60M | -21.76M | 15.53M | 11.23M | 28.85M | -5.02M | 20.01M | 28.42M | -7.34M | 3.42M | 17.66M | 26.69M | 9.85M | 25.12M |
| Cost of Revenue | 897.72K | 975.47K | 1.43M | 893.40K | 11.86M | -22.51M | 5.43M | 14.10M | 931.59K | -11.19M | 1.48M | 9.48M | N/A | N/A |
| Gross Profit | 25.71M | -22.74M | 14.10M | 10.34M | 16.99M | 17.49M | 14.59M | 14.32M | -8.27M | 14.61M | 16.17M | 17.21M | 9.85M | 25.12M |
| Operating Expenses | 26.60M | 634.10K | 554.83K | 500.31K | 590.05K | 593.99K | 802.54K | 498.81K | 425.41K | 498.96K | 541.27K | 472.46K | 438.07K | 489.83K |
| Selling, General & Admin | 550.77K | 583.54K | 507.18K | 452.54K | 546.41K | 547.87K | 749.68K | 446.55K | 374.20K | 445.25K | 487.60K | 421.30K | 389.71K | 438.45K |
| Research & Development | N/A | -1.00 | 0 | 0 | 1.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 26.05M | -32.26M | 903.51K | -2.46M | 14.99M | N/A | N/A | N/A | -22.49M | N/A | N/A | N/A | N/A | N/A |
| Operating Income | 29.37M | 13.81M | 12.65M | 15.10M | 15.59M | 16.08M | 12.91M | 13.05M | 13.31M | 13.18M | 14.67M | 15.81M | 9.41M | 24.63M |
| Other Expenses / Income | -3.37M | -21.42M | 2.33M | -4.37M | 12.67M | -45.01M | 6.30M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Before Tax Income | 26.00M | -22.40M | 14.98M | 10.73M | 28.26M | -5.61M | 19.21M | 27.92M | -7.76M | 2.92M | 17.12M | 26.22M | 9.41M | 24.63M |
| Income Tax Expenses | N/A | -37.81M | 1.83M | -5.20M | 10.63M | -23.57M | 5.99M | 14.87M | -21.07M | -10.26M | 2.45M | 10.41M | N/A | N/A |
| Net Income | 26.00M | -22.40M | 14.98M | 10.73M | 28.26M | -5.61M | 19.21M | 27.92M | -7.76M | 2.92M | 17.12M | 26.22M | 9.41M | 24.63M |
| Interest Expenses | 3.31M | 1.60M | 494.79K | 828.09K | 2.03M | 1.89M | 303.56K | N/A | 74.00 | 5.66K | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 52.78M | 52.63M | 52.34M | 52.30M | 52.30M | 56.10M | 52.30M | 52.29M | 51.74M | 48.66M | 51.87M | 50.15M | 50.05M | 49.98M |
| Diluted Shares Outstanding | 52.78M | 52.63M | 52.34M | 52.30M | 52.30M | 56.10M | 53.37M | 52.68M | 51.74M | 48.66M | 51.87M | 50.42M | 50.05M | 49.98M |
| EBITDA | 29.37M | -21.27M | 2.95M | -3.51M | N/A | -5.54M | N/A | N/A | -8.18M | -10.26M | 2.45M | N/A | 9.41M | 24.63M |
| EBITDA Margin | 110.41% | 97.75% | 18.96% | -31.20% | 0.00% | 110.49% | 0.00% | 0.00% | 111.46% | -300.23% | 13.86% | 0.00% | 95.55% | 98.05% |
| EBIT | 29.31M | -58.61M | 17.31M | 6.37M | 40.92M | -27.30M | 25.51M | 42.79M | -28.83M | -7.34M | 19.56M | 36.64M | 9.41M | 24.63M |
| EBIT Margin | 110.18% | 269.27% | 111.40% | 56.67% | 141.87% | 544.16% | 127.45% | 150.57% | 393.06% | -214.66% | 110.79% | 137.25% | 95.55% | 98.05% |
| 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 | 2011-12-31 | 2010-12-31 |