| 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 | 4.08M | -17.64M | 44.12M | -13.55M | 59.26M | -5.13M | 26.36M | 8.79M | 8.85M | 9.23M | 9.45M | 7.87M | N/A |
| Cost of Revenue | N/A | 3.87M | 4.21M | 3.33M | 4.05M | 3.50M | 3.95M | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 4.08M | -21.51M | 39.92M | -16.88M | 55.20M | -8.64M | 22.41M | 8.79M | 8.85M | 9.23M | 9.45M | 7.87M | N/A |
| Operating Expenses | 4.23M | 783.08K | 960.40K | 403.96K | 691.28K | 477.46K | 905.76K | 36.07M | 25.59M | 25.26M | 37.57M | 1.98M | N/A |
| Selling, General & Admin | 1.12M | 850.10K | 842.15K | 799.81K | 772.57K | 869.78K | 777.24K | 4.02M | 3.18M | 4.03M | 3.75M | 2.83M | 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 | -67.02K | 118.24K | -395.85K | -81.29K | -392.32K | 128.52K | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -146.67K | -18.42M | 43.16M | -13.96M | 58.57M | -5.61M | 25.46M | 4.76M | 5.67M | 5.21M | 5.70M | 5.04M | N/A |
| Other Expenses / Income | -11.01M | 3.87M | N/A | 3.33M | N/A | -11.81M | 20.55M | 40.09M | -22.41M | 29.29M | 41.32M | 4.80M | N/A |
| Before Tax Income | -11.16M | -18.42M | 43.16M | -13.96M | 58.57M | -5.61M | 25.46M | 44.85M | -16.74M | 34.50M | 47.02M | 9.85M | N/A |
| Income Tax Expenses | N/A | 5.27M | 4.79M | 4.94M | 6.06M | -161.14K | 4.91M | 40.09M | -22.41M | 29.29M | 41.32M | 4.80M | N/A |
| Net Income | -11.16M | -18.42M | 43.16M | -13.96M | 58.57M | -5.61M | 25.46M | 41.20M | -18.73M | 32.51M | 45.02M | 7.87M | N/A |
| Interest Expenses | 241.89K | 532.00 | 467.00 | 508.00 | 97.00 | 283.00 | 212.00 | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 59.08M | 72.38M | 58.76M | 59.46M | 58.67M | 57.85M | 38.65M | 43.40M | 42.76M | 42.16M | 41.67M | 41.18M | 32.25M |
| Diluted Shares Outstanding | 75.14M | 72.38M | 58.76M | 59.46M | 58.67M | 57.85M | 38.65M | 43.40M | 42.76M | 42.16M | 41.67M | 41.18M | 32.25M |
| EBITDA | -10.93M | -18.42M | N/A | -13.96M | N/A | -11.81M | N/A | N/A | N/A | N/A | N/A | 2.82M | N/A |
| EBITDA Margin | -267.59% | 104.44% | 0.00% | 102.98% | 0.00% | 230.05% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 35.85% | 0.00% |
| EBIT | -10.91M | -13.15M | 47.96M | -9.01M | 64.63M | -5.77M | 30.37M | 81.29M | -41.14M | 61.80M | 86.34M | 12.67M | N/A |
| EBIT Margin | -267.20% | 74.57% | 108.69% | 66.49% | 109.06% | 112.43% | 115.18% | 925.23% | -464.86% | 669.21% | 913.53% | 160.95% | 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 |