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 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 13.77M | 6.40M | 10.33M | 6.53M | 23.82M | -14.52M | 13.84M | -54.86M | -22.04M |
Cost of Revenue | 1.72M | 1.66M | 1.71M | 1.62M | 1.84M | 1.83M | 1.67M | 1.68M | 1.79M |
Gross Profit | 12.04M | 4.74M | 8.63M | 4.91M | 21.98M | -16.35M | 12.18M | -56.54M | -23.83M |
Operating Expenses | 10.48M | 656.79K | 625.42K | 807.79K | 602.93K | 635.67K | 480.20K | 87.47M | 5.94M |
Selling, General & Admin | 880.27K | 608.49K | 618.51K | 742.54K | 568.90K | 620.38K | 479.94K | N/A | N/A |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 9.60M | 48.30K | 6.91K | 65.25K | 34.02K | 15.30K | 260.00 | 87.47M | -5.94M |
Operating Income | 9.60M | 5.74M | 9.71M | 5.72M | 23.21M | -15.15M | 13.39M | 30.94M | -29.77M |
Other Expenses / Income | -1.09K | 52.08K | N/A | N/A | N/A | -101.00 | 10.75K | -15.96K | -166.91K |
Before Tax Income | 9.60M | 5.74M | 9.71M | 5.72M | 23.21M | -15.15M | 13.36M | 30.92M | -29.94M |
Income Tax Expenses | N/A | -228.49K | 1.52M | -202.09K | -183.56K | -161.14K | -52.52K | N/A | N/A |
Net Income | 9.60M | 5.74M | 9.71M | 5.72M | 23.21M | -15.15M | 13.36M | 30.92M | -29.94M |
Interest Expenses | 669.00 | 463.00 | 704.00 | 233.00 | 105.00 | 101.00 | 23.47K | N/A | N/A |
Basic Shares Outstanding | 17.26M | 18.35M | 18.96M | 19.83M | 20.90M | 23.21M | 20.44M | 20.86M | 20.95M |
Diluted Shares Outstanding | 17.26M | 18.35M | 18.96M | 19.83M | 20.90M | 23.21M | 20.44M | 20.86M | 20.95M |
EBITDA | 9.60M | 5.74M | 9.71M | 5.72M | 23.21M | -15.15M | 13.39M | 30.94M | -29.77M |
EBITDA Margin | 69.74% | 89.74% | 93.95% | 87.63% | 97.47% | 104.38% | 96.70% | -56.40% | 135.09% |
EBIT | 9.60M | 5.51M | 11.23M | 5.52M | 23.03M | -15.31M | 13.34M | 30.92M | -29.94M |
EBIT Margin | 69.74% | 86.17% | 108.68% | 84.54% | 96.70% | 105.49% | 96.32% | -56.37% | 135.85% |
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 |