| 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 | 12.40M | -12.28M | 5.64M | 1.02M | 17.65M | 6.88M | 47.98M | N/A |
| Cost of Revenue | 1.45M | 1.52M | 1.63M | 450.32K | 4.18M | N/A | N/A | N/A |
| Gross Profit | 10.95M | -13.80M | 4.01M | 573.23K | 13.46M | 6.88M | N/A | N/A |
| Operating Expenses | 77.35K | 236.60K | 196.78K | -722.03K | -173.96K | 489.25K | 412.69K | N/A |
| Selling, General & Admin | 240.22K | 234.29K | 195.76K | 351.24K | 406.64K | 489.02K | 412.54K | N/A |
| Research & Development | 0 | -1.00 | 0 | 0 | 1.00 | N/A | N/A | N/A |
| Other Operating Expenses | -77.35K | 2.31K | 1.02K | -1.07M | -580.60K | 229.00 | 142.00 | N/A |
| Operating Income | 10.87M | -11.24M | 5.44M | 1.75M | 17.82M | 11.26M | N/A | N/A |
| Other Expenses / Income | -2.68M | -1.28M | -556.11K | -1.06M | -3.64M | -4.87M | N/A | N/A |
| Before Tax Income | 8.19M | -12.52M | 5.44M | 1.75M | 17.82M | 6.39M | 47.57M | N/A |
| Income Tax Expenses | -1.00 | -228.49K | -792.67K | -1.26M | -3.81M | N/A | N/A | N/A |
| Net Income | 8.19M | -12.52M | 5.44M | 1.75M | 17.82M | 6.39M | 47.57M | N/A |
| Interest Expenses | 2.68M | 1.28M | 556.11K | 1.06M | 3.64M | 4.87M | 3.86M | N/A |
| Basic Shares Outstanding | 5.48M | 5.48M | 5.49M | 5.49M | 5.49M | 15.97M | 15.91M | 20.00K |
| Diluted Shares Outstanding | 5.48M | 5.54M | 5.50M | 5.63M | 5.49M | 15.97M | 15.91M | 20.00K |
| EBITDA | 10.87M | -11.24M | 5.44M | 1.75M | 17.82M | 11.26M | 51.43M | N/A |
| EBITDA Margin | 87.70% | 91.49% | 96.51% | 170.54% | 100.99% | 163.67% | 107.19% | 0.00% |
| EBIT | 10.87M | -11.47M | 5.21M | 1.54M | 17.65M | 11.26M | 51.43M | N/A |
| EBIT Margin | 87.70% | 93.35% | 92.32% | 150.39% | 100.01% | 163.67% | 107.19% | 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 |