| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.12M | -26.84M | 92.30M | -15.03M | 90.40M | -32.68M | 129.11M | 15.11M | 14.47M | 4.60M |
| Cost of Revenue | 5.08M | 5.32M | 5.63M | 5.08M | 5.70M | N/A | N/A | 5.02M | 5.25M | 1.94M |
| Gross Profit | 16.04M | -32.15M | 86.67M | -20.11M | 84.70M | -32.68M | N/A | 10.09M | 9.22M | 2.66M |
| Operating Expenses | -26.66M | 466.75K | 466.46K | 514.59K | 664.27K | 451.03K | 463.33K | 300.00K | 230.00K | 400.00K |
| Selling, General & Admin | 490.45K | 466.27K | 465.07K | 514.06K | 663.76K | 450.46K | 462.81K | 210.00K | 100.00K | 150.00K |
| Research & Development | 2.00 | 0 | 4.00 | 0 | 22.00 | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 26.66M | 479.00 | 1.40K | 526.00 | 505.00 | 567.00 | 524.00 | 90.00K | 130.00K | 250.00K |
| Operating Income | 42.69M | -27.30M | 91.83M | -15.54M | 89.73M | -33.13M | N/A | 9.79M | 9.00M | 2.26M |
| Other Expenses / Income | 3.00 | -408.00 | 85.63M | -23.55M | 80.05M | N/A | N/A | 55.46M | -8.31M | 14.17M |
| Before Tax Income | 42.69M | -27.30M | 91.83M | -15.54M | 89.73M | -33.13M | 128.65M | 65.25M | 690.00K | 16.43M |
| Income Tax Expenses | 7.20M | 7.25M | 91.83M | -15.54M | 89.73M | N/A | N/A | N/A | N/A | N/A |
| Net Income | 42.69M | -27.30M | 91.83M | -15.54M | 89.73M | -33.13M | 128.65M | 65.25M | 690.00K | 16.43M |
| Interest Expenses | 866.00 | 408.00 | 1.38K | N/A | N/A | N/A | N/A | 55.46M | -8.31M | 14.18M |
| Basic Shares Outstanding | 36.37M | 36.37M | 36.37M | 35.32M | 36.34M | 36.40M | 36.14M | 36.09M | 36.09M | 36.09M |
| Diluted Shares Outstanding | 36.37M | 36.37M | 36.37M | 35.32M | 36.34M | 36.40M | 36.14M | 36.09M | 36.09M | 36.09M |
| EBITDA | 42.69M | -27.30M | 91.83M | -15.54M | 89.73M | -33.13M | 128.65M | 120.71M | -7.62M | 30.61M |
| EBITDA Margin | 202.19% | 101.74% | 99.49% | 103.42% | 99.27% | 101.38% | 99.64% | 798.87% | -52.66% | 665.43% |
| EBIT | 49.90M | -20.05M | 183.66M | -31.08M | 179.47M | -33.13M | 128.65M | 120.71M | -7.62M | 30.61M |
| EBIT Margin | 236.31% | 74.73% | 198.99% | 206.85% | 198.53% | 101.38% | 99.64% | 798.87% | -52.66% | 665.43% |
| 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 |