| 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 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.86M | -27.96M | 15.02M | 11.53M | 28.24M | -6.85M | 10.51M | -18.05M | 10.74M | 27.14M | 42.30M | 24.90M | 45.17M |
| Cost of Revenue | N/A | 4.03M | 3.31M | 3.26M | 3.23M | 3.09M | N/A | 3.86M | 3.80M | 4.06M | N/A | N/A | N/A |
| Gross Profit | 37.86M | -31.99M | 11.70M | 8.28M | 25.01M | -9.94M | 10.51M | -21.91M | 6.94M | 23.09M | 42.30M | 24.90M | 45.17M |
| Operating Expenses | 4.85M | 1.27M | 776.33K | 645.03K | 571.01K | 659.40K | 369.34K | 370.91K | 393.89K | 433.11K | 1.51M | 1.51M | 1.48M |
| Selling, General & Admin | 4.85M | 1.23M | 768.56K | 610.57K | 577.87K | 573.92K | 331.80K | 324.86K | 331.38K | 375.26K | 1.48M | 1.44M | 1.43M |
| Research & Development | N/A | -1.00 | 0 | 1.00 | 1.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 46.89K | 7.77K | 34.47K | -6.86K | 85.48K | 37.54K | 46.05K | 62.52K | 57.85K | 27.64K | 69.29K | 47.64K |
| Operating Income | 33.01M | -25.57M | 14.24M | 10.89M | 27.67M | -6.36M | 10.14M | -18.42M | 10.35M | 26.71M | 40.80M | 23.39M | 43.69M |
| Other Expenses / Income | 537.62K | 4.03M | N/A | -6.22M | 8.59M | 3.09M | -4.42M | N/A | -28.77M | -16.36M | 14.09M | N/A | -20.30M |
| Before Tax Income | 33.55M | -29.23M | 14.24M | 10.89M | 27.67M | -7.51M | 10.14M | -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 | -161.14K | 13.52M | -1.79M | 18.17M | 23.01M | 26.71M | 40.80M | 23.39M |
| Net Income | 33.55M | -29.23M | 14.24M | 10.89M | 27.67M | -7.51M | 10.14M | -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 |
| Basic Shares Outstanding | 40.41M | 34.80M | 30.15M | 30.14M | 30.14M | 35.03M | 23.71M | 28.20M | 26.84M | 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 | 28.20M | 27.58M | 28.39M | 28.33M | 28.36M | 28.34M |
| EBITDA | N/A | -25.57M | 14.24M | -4.52M | N/A | -6.36M | N/A | N/A | -17.28M | N/A | N/A | N/A | -4.29M |
| EBITDA Margin | 0.00% | 91.47% | 94.83% | -39.20% | 0.00% | 92.76% | 0.00% | 0.00% | -160.87% | 0.00% | 0.00% | 0.00% | -9.49% |
| EBIT | 40.31M | 2.39M | 14.00M | 28.00M | 46.74M | -6.52M | 23.66M | -20.21M | 28.52M | 49.72M | 67.51M | 64.19M | 67.08M |
| EBIT Margin | 106.47% | -8.54% | 93.25% | 242.77% | 165.52% | 95.11% | 225.13% | 111.97% | 265.51% | 183.19% | 159.58% | 257.75% | 148.52% |
| 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 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 |