| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.63M | -26.84M | 92.30M | -15.03M | 90.40M | -32.68M | 129.11M | 1.69M | 32.01M | 4.60M | 4.58M | 4.80M |
| Cost of Revenue | N/A | 5.32M | 5.63M | 5.08M | 5.70M | 5.92M | 5.61M | 5.06M | 5.26M | 1.94M | N/A | N/A |
| Gross Profit | 12.63M | -32.15M | 86.67M | -20.11M | 84.70M | -38.59M | 123.50M | -3.37M | 26.75M | 2.66M | 4.58M | 4.80M |
| Operating Expenses | 5.43M | 466.75K | 466.46K | 514.59K | 664.27K | 451.03K | 463.33K | 50.14M | 26.06M | 11.84M | 35.64M | 9.25M |
| Selling, General & Admin | 5.43M | 466.27K | 465.07K | 514.06K | 663.76K | 450.46K | 462.81K | 5.32M | 5.48M | 2.14M | 1.91M | 1.76M |
| Research & Development | N/A | 0 | 4.00 | 0 | 22.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 479.00 | 1.40K | 526.00 | 505.00 | 567.00 | 524.00 | 90.00K | -26.06M | 250.00K | N/A | N/A |
| Operating Income | 7.20M | -27.30M | 91.83M | -15.54M | 89.73M | -33.13M | 128.65M | 65.25M | 690.14K | 2.45M | 2.68M | 3.04M |
| Other Expenses / Income | 35.49M | 5.32M | N/A | 5.08M | N/A | 5.92M | N/A | N/A | -8.31M | 13.98M | 37.54M | 11.00M |
| Before Tax Income | 42.69M | -27.30M | 91.83M | -15.54M | 89.73M | -33.13M | 128.65M | 65.25M | 690.13K | 16.43M | 40.22M | 14.05M |
| Income Tax Expenses | N/A | 7.25M | 91.83M | -15.54M | 89.73M | -161.14K | 9.31M | 9.79M | 9.00M | 13.98M | 37.54M | 11.00M |
| Net Income | 42.69M | -27.30M | 91.83M | -15.54M | 89.73M | -33.13M | 128.65M | 65.25M | 690.13K | 16.43M | 40.22M | 14.05M |
| Interest Expenses | 866.00 | 408.00 | 1.38K | N/A | N/A | N/A | N/A | 55.46M | N/A | 14.18M | N/A | N/A |
| Basic Shares Outstanding | 36.37M | 36.37M | 36.37M | 35.32M | 36.34M | 36.11M | 36.09M | 36.09M | 36.09M | 36.09M | 12.02M | 12.02M |
| Diluted Shares Outstanding | 36.37M | 36.37M | 36.37M | 35.32M | 36.34M | 36.40M | 36.14M | 36.09M | 36.09M | 36.09M | 12.02M | 12.02M |
| EBITDA | 42.69M | -27.30M | N/A | -15.54M | N/A | -33.13M | N/A | 65.25M | 690.14K | N/A | N/A | 11.00M |
| EBITDA Margin | 337.95% | 101.74% | 0.00% | 103.42% | 0.00% | 101.38% | 0.00% | 3,861.56% | 2.16% | 0.00% | 0.00% | 229.14% |
| EBIT | 42.69M | -20.05M | 183.66M | -31.08M | 179.47M | -33.29M | 137.96M | 130.50M | 9.69M | 44.60M | 77.76M | 25.05M |
| EBIT Margin | 337.96% | 74.73% | 198.99% | 206.85% | 198.53% | 101.87% | 106.85% | 7,723.07% | 30.26% | 969.98% | 1,697.09% | 521.69% |
| 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 |