| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.07M | -442.37K | 52.12M | 13.90M | 58.57M | -38.62M | 36.03M | 5.41M | 4.76M | 3.84M | 3.14M |
| Cost of Revenue | 2.62M | 2.63M | 2.78M | 2.20M | 2.16M | N/A | N/A | 2.12M | 2.08M | 2.09M | 1.85M |
| Gross Profit | 16.44M | -3.08M | 49.34M | 11.70M | 56.41M | -38.62M | N/A | 3.29M | 2.68M | 1.75M | 1.29M |
| Operating Expenses | -11.10M | 368.70K | 427.96K | 476.22K | 361.19K | 519.93K | 490.55K | 30.00K | 100.00K | 190.00K | 180.00K |
| Selling, General & Admin | 374.27K | 369.06K | 335.64K | 376.22K | 235.95K | 510.67K | 551.46K | 130.00K | 170.00K | 160.00K | 150.00K |
| Research & Development | 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 | 11.10M | -355.00 | 92.31K | 100.00K | 125.24K | 9.27K | -60.91K | -100.00K | -70.00K | 30.00K | 30.00K |
| Operating Income | 27.54M | -811.07K | 51.69M | 13.42M | 58.21M | -39.14M | N/A | 3.26M | 2.59M | 1.56M | 1.11M |
| Other Expenses / Income | -64.17K | -34.24K | -31.25K | -11.56K | -7.71K | N/A | N/A | 35.78M | -23.67M | -1.21M | 30.39M |
| Before Tax Income | 27.48M | -811.07K | 51.69M | 13.42M | 58.21M | -39.14M | 35.54M | 39.04M | -21.08M | 350.00K | 31.50M |
| Income Tax Expenses | -167.89K | -262.73K | -267.81K | -217.85K | -179.57K | N/A | N/A | N/A | N/A | N/A | N/A |
| Net Income | 27.48M | -811.07K | 51.69M | 13.42M | 58.21M | -39.14M | 35.54M | 39.04M | -21.08M | 350.00K | 31.50M |
| Interest Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 35.78M | -23.67M | -1.21M | 30.40M |
| Basic Shares Outstanding | 29.85M | 29.94M | 29.61M | 30.08M | 28.34M | 26.09M | 25.03M | 24.45M | 23.58M | 22.73M | 22.06M |
| Diluted Shares Outstanding | 29.85M | 29.94M | 29.61M | 30.08M | 28.34M | 26.09M | 25.03M | 24.45M | 23.58M | 22.73M | 22.06M |
| EBITDA | 27.54M | -811.07K | 51.69M | 13.42M | 58.21M | -39.14M | 35.54M | 74.82M | -44.75M | -860.00K | 61.90M |
| EBITDA Margin | 144.45% | 183.35% | 99.18% | 96.57% | 99.38% | 101.35% | 98.64% | 1,382.99% | -940.13% | -22.40% | 1,971.34% |
| EBIT | 27.31M | -1.07M | 51.42M | 13.20M | 58.03M | -39.14M | 35.54M | 74.82M | -44.75M | -860.00K | 61.90M |
| EBIT Margin | 143.24% | 242.74% | 98.67% | 95.01% | 99.08% | 101.35% | 98.64% | 1,382.99% | -940.13% | -22.40% | 1,971.34% |
| 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 |