| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.47M | -27.96M | 15.02M | 11.53M | 28.24M | -6.85M | 10.51M | 40.71M | -18.05M | 10.74M | 27.14M | 42.30M | 24.90M | 45.17M |
| Cost of Revenue | 4.32M | 4.03M | 3.31M | 3.26M | 3.23M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 13.15M | -31.99M | 11.70M | 8.28M | 25.01M | -6.85M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Expenses | -27.17M | 1.27M | 776.33K | 645.03K | 571.01K | 659.40K | 369.34K | 983.86K | 370.91K | 393.89K | 433.11K | 1.51M | N/A | N/A |
| Selling, General & Admin | 1.92M | 1.23M | 768.56K | 610.57K | 577.87K | 573.92K | 331.80K | 772.00K | 324.86K | 331.38K | 375.26K | 1.48M | 1.44M | 1.43M |
| Research & Development | 1.00 | -1.00 | 0 | 1.00 | 1.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 27.17M | 46.89K | 7.77K | 34.47K | -6.86K | 85.48K | 37.54K | 211.86K | 46.05K | 62.52K | 57.85K | 27.64K | N/A | N/A |
| Operating Income | 40.33M | -25.57M | 14.24M | 10.89M | 27.67M | -6.36M | N/A | 39.72M | -18.42M | 10.35M | 26.71M | 40.80M | 23.39M | 43.69M |
| Other Expenses / Income | -6.78M | -3.66M | -1.21M | -1.70M | -3.13M | -1.16M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Before Tax Income | 33.55M | -29.23M | 14.24M | 10.89M | 27.67M | -7.51M | 10.14M | 39.72M | -18.42M | 10.35M | 26.71M | 40.80M | 23.39M | 43.69M |
| Income Tax Expenses | -1.00 | 27.96M | -1.45M | 15.41M | 15.94M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Net Income | 33.55M | -29.23M | 14.24M | 10.89M | 27.67M | -7.51M | 10.14M | 39.72M | -18.42M | 10.35M | 26.71M | 40.80M | 23.39M | 43.69M |
| Interest Expenses | 6.77M | 3.66M | 1.21M | 1.70M | 3.13M | 1.16M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 40.41M | 34.80M | 30.15M | 30.14M | 30.14M | 35.03M | 23.71M | 28.63M | 28.20M | 27.58M | 28.39M | 28.33M | 28.36M | 28.34M |
| Diluted Shares Outstanding | 40.41M | 34.80M | 30.15M | 30.14M | 30.14M | 35.03M | 23.71M | 28.63M | 28.20M | 27.58M | 28.39M | 28.33M | 28.36M | 28.34M |
| EBITDA | 40.33M | -25.57M | 14.24M | 10.89M | 27.67M | -6.36M | 10.14M | 39.72M | -18.42M | 10.35M | 26.71M | 40.80M | 23.39M | 43.69M |
| EBITDA Margin | 230.83% | 91.47% | 94.83% | 94.41% | 97.98% | 92.76% | 96.49% | 97.58% | 102.05% | 96.33% | 98.40% | 96.44% | 93.94% | 96.73% |
| EBIT | 40.31M | 2.39M | 14.00M | 28.00M | 46.74M | -6.36M | 10.14M | 39.72M | -18.42M | 10.35M | 26.71M | 40.80M | 23.39M | 43.69M |
| EBIT Margin | 230.75% | -8.54% | 93.25% | 242.77% | 165.52% | 92.76% | 96.49% | 97.58% | 102.05% | 96.33% | 98.40% | 96.44% | 93.94% | 96.73% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 |