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 | 7.06M | -68.15M | 87.46M | 50.49M | 83.82M | -29.17M | 48.23M | 7.09M | 7.67M | 8.47M | 7.57M | 8.28M | N/A |
Cost of Revenue | 3.91M | 3.98M | 4.39M | 3.54M | 3.50M | 3.57M | 3.46M | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 3.15M | -72.13M | 83.07M | 46.95M | 80.32M | -32.74M | 44.77M | 7.09M | 7.67M | 8.47M | 7.57M | 8.28M | N/A |
Operating Expenses | 601.17K | 488.64K | 475.44K | 477.38K | 447.75K | 454.81K | 437.92K | 16.81M | 8.15M | 24.25M | 49.69M | 24.94M | N/A |
Selling, General & Admin | 555.64K | 470.43K | 443.42K | 446.32K | 414.77K | 422.55K | 405.91K | 3.35M | 3.51M | 3.67M | 3.41M | 3.22M | 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 | 18.21K | 32.02K | 31.06K | 32.98K | 32.26K | 32.01K | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 2.91M | -68.64M | 86.98M | 50.01M | 83.37M | -29.62M | 47.79M | 3.74M | 4.17M | 4.80M | 4.16M | 5.06M | N/A |
Other Expenses / Income | 63.32M | N/A | N/A | N/A | N/A | N/A | N/A | 20.16M | -4.64M | 27.91M | 53.10M | 28.16M | N/A |
Before Tax Income | 66.24M | -68.64M | 86.98M | 50.01M | 83.37M | -29.62M | 47.79M | 23.90M | -476.65K | 32.72M | 57.26M | 33.22M | N/A |
Income Tax Expenses | N/A | 2.93M | 1.61M | 2.47M | 3.42M | -161.14K | 3.93M | 20.16M | -4.64M | 27.91M | 53.10M | 28.16M | N/A |
Net Income | 66.24M | -68.64M | 86.98M | 50.01M | 83.37M | -29.62M | 47.79M | 23.90M | -476.65K | 32.72M | 57.26M | 33.22M | 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 | 19.99M | 19.99M | 19.98M | 19.98M | 19.98M | 19.97M | 19.97M | 19.97M | 19.97M | 19.97M | 19.97M | 19.97M | 19.97M |
Diluted Shares Outstanding | 19.99M | 19.99M | 19.98M | 19.98M | 19.98M | 20.01M | 20.00M | 19.97M | 19.97M | 19.97M | 19.97M | 19.97M | 19.97M |
EBITDA | 66.24M | -68.64M | 86.98M | 50.01M | 83.37M | -29.62M | N/A | 20.16M | -4.64M | 27.91M | 53.10M | 28.16M | N/A |
EBITDA Margin | 938.68% | 100.72% | 99.46% | 99.05% | 99.47% | 101.56% | 0.00% | 284.15% | -60.51% | 329.55% | 701.20% | 339.93% | 0.00% |
EBIT | 66.24M | -65.71M | 88.59M | 52.49M | 86.79M | -29.78M | 51.72M | 44.05M | -5.12M | 60.63M | 110.36M | 61.37M | N/A |
EBIT Margin | 938.68% | 96.42% | 101.30% | 103.95% | 103.54% | 102.11% | 107.25% | 621.09% | -66.72% | 715.82% | 1,457.37% | 741.01% | 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 |