| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 15.66M | -46.71M | 43.49M | 25.01M | 53.76M | -1.53M | 32.50M | N/A |
| Cost of Revenue | 3.00M | 3.41M | 3.46M | 3.07M | 3.29M | N/A | N/A | N/A |
| Gross Profit | 12.66M | -50.13M | 40.03M | 21.93M | 50.47M | -1.53M | N/A | N/A |
| Operating Expenses | 9.46M | 727.90K | 751.27K | 823.72K | 600.65K | 748.19K | 812.87K | N/A |
| Selling, General & Admin | 648.59K | 730.22K | 753.55K | 825.28K | 602.50K | 750.29K | 815.03K | N/A |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -9.46M | -2.33K | -2.28K | -1.56K | -1.86K | -2.10K | -2.17K | N/A |
| Operating Income | 3.20M | -44.26M | 42.74M | 24.18M | 53.16M | -2.28M | N/A | N/A |
| Other Expenses / Income | -2.78M | -3.18M | -1.95M | -145.38K | 1.63K | -117.00 | N/A | N/A |
| Before Tax Income | 422.80K | -47.44M | 42.74M | 24.18M | 53.16M | -2.28M | 31.69M | N/A |
| Income Tax Expenses | -167.90K | -228.49K | -2.19M | -351.67K | -170.23K | N/A | N/A | N/A |
| Net Income | 422.80K | -47.44M | 42.74M | 24.18M | 53.16M | -2.28M | 31.69M | N/A |
| Interest Expenses | 2.80M | 3.18M | 1.94M | 57.78K | N/A | 117.00 | 94.00 | N/A |
| Basic Shares Outstanding | 15.96M | 17.04M | 17.23M | 17.53M | 18.38M | 18.68M | 17.37M | 9.04M |
| Diluted Shares Outstanding | 15.96M | 17.04M | 17.23M | 17.53M | 18.38M | 18.68M | 17.37M | 9.04M |
| EBITDA | 3.20M | -44.26M | 42.74M | 24.18M | 53.16M | -2.28M | 31.69M | N/A |
| EBITDA Margin | 20.46% | 94.76% | 98.27% | 96.71% | 98.88% | 148.86% | 97.50% | 0.00% |
| EBIT | 3.05M | -44.49M | 42.49M | 23.89M | 52.99M | -2.28M | 31.69M | N/A |
| EBIT Margin | 19.50% | 95.24% | 97.70% | 95.53% | 98.57% | 148.86% | 97.50% | 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 | 2010-12-31 |