| 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 | 4.20M | -90.92M | 28.96M | 34.10M | 49.89M | -30.36M | 52.29M | 4.04M | 3.74M | 3.47M | 3.74M | 4.46M | N/A |
| Cost of Revenue | 2.11M | 2.69M | 3.49M | 2.87M | 2.85M | 2.80M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 2.08M | -93.61M | 25.46M | 31.23M | 47.04M | -33.15M | 52.29M | 4.04M | 3.74M | 3.47M | 3.74M | 4.46M | N/A |
| Operating Expenses | 2.67M | 729.34K | 704.52K | 799.46K | 656.74K | 444.43K | 601.36K | 11.78M | 14.91M | 5.87M | 62.60M | 24.48M | N/A |
| Selling, General & Admin | 2.67M | 659.40K | 625.54K | 711.26K | 571.98K | 560.72K | 528.20K | 2.64M | 2.98M | 3.19M | 2.69M | 2.38M | 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 | 69.94K | 78.98K | 88.20K | 84.77K | -116.30K | 73.16K | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | 1.52M | -91.65M | 28.25M | 33.30M | 49.23M | -30.80M | 51.69M | 1.40M | 762.70K | 278.06K | 1.05M | 2.07M | N/A |
| Other Expenses / Income | 21.76M | -617.00 | -9.62K | N/A | N/A | -227.00 | N/A | 14.42M | -11.93M | 9.06M | 65.29M | 26.86M | N/A |
| Before Tax Income | 23.28M | -91.65M | 28.25M | 33.30M | 49.23M | -30.80M | 51.69M | 15.82M | -11.17M | 9.34M | 66.33M | 28.94M | N/A |
| Income Tax Expenses | N/A | 259.14K | 5.11M | 5.11M | 1.31K | -161.14K | 289.86K | 14.42M | -11.93M | 9.06M | 65.29M | 26.86M | N/A |
| Net Income | 23.28M | -91.65M | 28.25M | 33.30M | 49.23M | -30.80M | 51.69M | 14.53M | -12.37M | 8.14M | 65.13M | 27.72M | N/A |
| Interest Expenses | 1.11K | 617.00 | 489.00 | 2.20K | 352.00 | 227.00 | 2.79K | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 28.34M | 27.44M | 27.43M | 25.97M | 25.60M | 28.42M | 24.11M | 24.31M | 24.31M | 24.31M | 18.13M | 18.03M | 14.11M |
| Diluted Shares Outstanding | 28.07M | 27.44M | 27.43M | 25.97M | 25.60M | 28.42M | 24.11M | 24.31M | 24.31M | 24.31M | 18.13M | 18.03M | 14.11M |
| EBITDA | 23.29M | -91.87M | 28.94M | 32.90M | N/A | -31.63M | 102.80M | N/A | N/A | N/A | N/A | 25.65M | N/A |
| EBITDA Margin | 555.21% | 101.05% | 99.93% | 96.48% | 0.00% | 104.20% | 196.60% | 0.00% | 0.00% | 0.00% | 0.00% | 575.77% | 0.00% |
| EBIT | 23.28M | -91.39M | 33.36M | 38.41M | 49.24M | -30.96M | 51.98M | 28.95M | -24.31M | 17.20M | 130.42M | 54.59M | N/A |
| EBIT Margin | 554.97% | 100.52% | 115.21% | 112.66% | 98.69% | 101.99% | 99.41% | 716.84% | -650.18% | 495.88% | 3,489.80% | 1,225.26% | 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 |