| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 2.52M | -90.92M | 28.96M | 34.10M | 49.89M | -30.36M |
| Cost of Revenue | 2.11M | 2.69M | 3.49M | 2.87M | 2.85M | N/A |
| Gross Profit | 411.65K | -93.61M | 25.46M | 31.23M | 47.04M | -30.36M |
| Operating Expenses | -22.88M | 729.34K | 704.52K | 799.46K | 656.74K | 444.43K |
| Selling, General & Admin | 652.51K | 659.40K | 625.54K | 711.26K | 571.98K | 560.72K |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 22.88M | 69.94K | 78.98K | 88.20K | 84.77K | -116.30K |
| Operating Income | 23.29M | -91.65M | 28.25M | 33.30M | 49.23M | -30.80M |
| Other Expenses / Income | -11.23K | -617.00 | -9.62K | 10.05K | -4.07K | -227.00 |
| Before Tax Income | 23.28M | -91.65M | 28.25M | 33.30M | 49.23M | -30.80M |
| Income Tax Expenses | 1.52M | 259.14K | 5.11M | 5.11M | 1.31K | N/A |
| Net Income | 23.28M | -91.65M | 28.25M | 33.30M | 49.23M | -30.80M |
| Interest Expenses | 1.11K | 617.00 | 489.00 | 2.20K | 352.00 | 227.00 |
| Basic Shares Outstanding | 27.90M | 27.44M | 27.43M | 25.97M | 25.60M | 28.42M |
| Diluted Shares Outstanding | 27.90M | 27.44M | 27.43M | 25.97M | 25.60M | 28.42M |
| EBITDA | 23.29M | -91.65M | 28.25M | 33.30M | 49.23M | -30.80M |
| EBITDA Margin | 922.61% | 100.80% | 97.57% | 97.66% | 98.68% | 101.46% |
| EBIT | 24.81M | -91.39M | 33.36M | 38.41M | 49.24M | -30.80M |
| EBIT Margin | 982.46% | 100.52% | 115.21% | 112.66% | 98.69% | 101.46% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |