| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|
| Revenue | 13.77M | 6.40M | 10.33M | 6.53M | 23.82M | -14.52M | 13.84M |
| Cost of Revenue | 1.72M | 1.66M | 1.71M | 1.62M | 1.84M | N/A | N/A |
| Gross Profit | 12.04M | 4.74M | 8.63M | 4.91M | 21.98M | -14.52M | N/A |
| Operating Expenses | 2.44M | 656.79K | 625.42K | 807.79K | 602.93K | 635.67K | 480.20K |
| Selling, General & Admin | 880.27K | 608.49K | 618.51K | 742.54K | 568.90K | 620.38K | 479.94K |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -2.44M | 48.30K | 6.91K | 65.25K | 34.02K | 15.30K | 260.00 |
| Operating Income | 9.60M | 5.74M | 9.71M | 5.72M | 23.21M | -15.15M | N/A |
| Other Expenses / Income | -1.09K | -463.00 | -31.61K | 4.21K | -11.70K | -101.00 | N/A |
| Before Tax Income | 9.60M | 5.74M | 9.71M | 5.72M | 23.21M | -15.15M | 13.36M |
| Income Tax Expenses | -167.90K | -228.49K | 1.52M | -202.09K | -183.56K | N/A | N/A |
| Net Income | 9.60M | 5.74M | 9.71M | 5.72M | 23.21M | -15.15M | 13.36M |
| Interest Expenses | 669.00 | 463.00 | 704.00 | 233.00 | 105.00 | 101.00 | 23.47K |
| Basic Shares Outstanding | 17.26M | 18.35M | 18.96M | 19.83M | 20.90M | 23.21M | 20.44M |
| Diluted Shares Outstanding | 17.26M | 18.35M | 18.96M | 19.83M | 20.90M | 23.21M | 20.44M |
| EBITDA | 9.60M | 5.74M | 9.71M | 5.72M | 23.21M | -15.15M | 13.39M |
| EBITDA Margin | 69.74% | 89.74% | 93.95% | 87.63% | 97.47% | 104.38% | 96.70% |
| EBIT | 9.43M | 5.51M | 11.23M | 5.52M | 23.03M | -15.15M | 13.39M |
| EBIT Margin | 68.52% | 86.17% | 108.68% | 84.54% | 96.70% | 104.38% | 96.70% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |