| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 22.63M | -23.30M | 19.70M | -29.66M | 23.44M | 20.26M | 40.79M | N/A |
| Cost of Revenue | 2.31M | 2.44M | 2.02M | 2.06M | 3.31M | N/A | N/A | N/A |
| Gross Profit | 20.32M | -25.74M | 17.69M | -31.72M | 20.13M | 20.26M | N/A | N/A |
| Operating Expenses | -728.86K | 174.14K | -69.73K | 166.17K | 881.10K | 628.97K | 652.86K | N/A |
| Selling, General & Admin | 334.65K | 221.69K | 324.92K | 510.01K | 492.70K | 565.05K | 359.99K | N/A |
| Research & Development | 0 | -1.00 | 1.00 | 13.00 | 1.00 | N/A | N/A | N/A |
| Other Operating Expenses | 728.86K | -47.55K | -394.65K | -343.84K | 388.40K | 63.91K | 292.88K | N/A |
| Operating Income | 21.05M | -20.31M | 19.77M | -29.83M | 22.56M | 22.75M | N/A | N/A |
| Other Expenses / Income | -6.94M | -3.17M | -1.29M | -1.72M | -3.41M | -3.12M | N/A | N/A |
| Before Tax Income | 14.11M | -23.48M | 19.77M | -29.83M | 22.56M | 19.63M | 40.13M | N/A |
| Income Tax Expenses | 320.00K | 14.00M | 9.90M | 13.18M | 185.45K | N/A | N/A | N/A |
| Net Income | 13.79M | -23.48M | 19.77M | -29.83M | 22.56M | 19.63M | 40.13M | N/A |
| Interest Expenses | 6.94M | 3.17M | 1.28M | 1.62M | 3.40M | 3.12M | 2.09M | N/A |
| Basic Shares Outstanding | 11.38M | 11.40M | 11.05M | 11.03M | 10.51M | 10.50M | 10.42M | 10.36M |
| Diluted Shares Outstanding | 11.38M | 11.40M | 11.05M | 11.03M | 10.51M | 10.50M | 10.42M | 10.36M |
| EBITDA | 21.05M | -20.31M | 19.77M | -29.83M | 22.56M | 22.75M | 42.23M | N/A |
| EBITDA Margin | 93.03% | 87.15% | 100.35% | 100.56% | 96.24% | 112.27% | 103.53% | 0.00% |
| EBIT | 21.05M | -6.31M | 30.95M | -15.02M | 26.14M | 22.75M | 42.23M | N/A |
| EBIT Margin | 93.03% | 27.09% | 157.11% | 50.66% | 111.53% | 112.27% | 103.53% | 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 | 2010-12-31 |