| 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 | 12.70M | -694.48K | 18.48M | -8.50M | 24.08M | -19.36M | 30.79M |
| Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 12.70M | -694.48K | 18.48M | -8.50M | 24.08M | -19.36M | N/A |
| Operating Expenses | 1.15M | 1.02M | 948.60K | 749.44K | 974.30K | 1.03M | 811.09K |
| Selling, General & Admin | 385.44K | 313.31K | 330.33K | 337.61K | 338.93K | 361.26K | 317.83K |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 768.85K | 710.85K | 618.26K | 411.83K | 635.37K | 670.30K | 493.25K |
| Operating Income | 11.54M | -1.72M | 17.54M | -9.25M | 23.10M | -20.39M | N/A |
| Other Expenses / Income | -1.15M | N/A | N/A | N/A | N/A | N/A | N/A |
| Before Tax Income | 11.54M | -1.72M | 17.54M | -9.25M | 23.10M | -20.39M | 29.98M |
| Income Tax Expenses | -167.90K | -228.49K | -236.56K | -206.30K | -171.86K | N/A | N/A |
| Net Income | 11.54M | -1.72M | 17.54M | -9.25M | 23.10M | -20.39M | 29.98M |
| Interest Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 11.46M | 11.46M | 12.18M | 12.17M | 12.22M | 12.14M | 12.19M |
| Diluted Shares Outstanding | 11.46M | 11.46M | 12.18M | 12.17M | 12.22M | 12.14M | 12.19M |
| EBITDA | 11.54M | -1.72M | 17.54M | -9.25M | 23.10M | -20.39M | 29.98M |
| EBITDA Margin | 90.91% | 247.47% | 94.87% | 108.82% | 95.95% | 105.33% | 97.37% |
| EBIT | 11.38M | -1.95M | 17.30M | -9.45M | 22.93M | -20.39M | 29.98M |
| EBIT Margin | 89.59% | 280.37% | 93.59% | 111.25% | 95.24% | 105.33% | 97.37% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |