| 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 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.99M | -15.02M | 9.40M | 11.16M | 17.20M | -14.38M | 18.86M | 2.04M | 2.13M | 2.32M | 2.31M | 2.54M | N/A |
| Cost of Revenue | N/A | 682.88K | 867.31K | 751.83K | 779.76K | 943.48K | 1.01M | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 1.99M | -15.70M | 8.53M | 10.40M | 16.42M | -15.32M | 17.85M | 2.04M | 2.13M | 2.32M | 2.31M | 2.54M | N/A |
| Operating Expenses | 1.05M | 536.09K | 565.84K | 495.57K | 523.60K | 454.06K | 541.56K | 3.72M | 3.60M | 6.07M | 16.57M | 11.40M | N/A |
| Selling, General & Admin | 1.05M | 601.85K | 565.84K | 495.57K | 523.60K | 531.87K | 557.11K | 1.14M | 1.32M | 1.45M | 1.36M | 1.34M | N/A |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | -65.76K | -8.03M | 11.90M | 13.53M | -60.33K | 494.00 | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | 944.97K | -15.56M | 8.83M | 10.66M | 16.67M | -14.84M | 18.32M | 895.70K | 812.64K | 870.61K | 957.49K | 1.19M | N/A |
| Other Expenses / Income | 10.92M | N/A | N/A | N/A | N/A | N/A | N/A | -2.58M | -2.28M | -4.62M | 17.93M | 12.74M | N/A |
| Before Tax Income | 11.87M | -15.56M | 8.83M | 10.66M | 16.67M | -14.84M | 18.32M | -1.68M | -1.47M | -3.75M | 18.89M | 13.94M | N/A |
| Income Tax Expenses | N/A | 976.95K | 1.01M | 747.14K | 1.15M | -161.14K | 559.20K | -2.58M | -2.28M | -4.62M | 17.93M | 12.74M | N/A |
| Net Income | 11.87M | -15.56M | 8.83M | 10.66M | 16.67M | -14.84M | 18.32M | -1.68M | -1.47M | -3.75M | 18.89M | 13.94M | N/A |
| Interest Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 6.86M | 6.94M | 7.01M | 7.21M | 7.65M | 7.81M | 8.00M | 8.22M | 8.63M | 9.19M | 9.65M | 9.89M | 11.50M |
| Diluted Shares Outstanding | 6.86M | 6.94M | 7.01M | 7.21M | 7.65M | 7.81M | 8.07M | 8.22M | 8.63M | 9.19M | 9.65M | 9.89M | 11.50M |
| EBITDA | N/A | -16.53M | N/A | N/A | N/A | -15.41M | N/A | N/A | N/A | N/A | N/A | 12.74M | N/A |
| EBITDA Margin | 0.00% | 110.07% | 0.00% | 0.00% | 0.00% | 107.17% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 502.63% | 0.00% |
| EBIT | 11.87M | -14.58M | 9.85M | 11.41M | 17.82M | -15.00M | 18.88M | -4.26M | -3.74M | -8.37M | 36.82M | 26.68M | N/A |
| EBIT Margin | 595.37% | 97.06% | 104.77% | 102.25% | 103.65% | 104.28% | 100.09% | -209.33% | -175.78% | -360.86% | 1,590.53% | 1,052.34% | 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 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2010-12-31 |