| 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 | 6.06M | 6.34M | N/A |
| Gross Profit | 10.95M | -13.80M | 4.01M | 573.23K | 13.46M | 821.88K | 41.64M | N/A |
| Operating Expenses | 8.43M | 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 | N/A | -1.00 | 0 | 0 | 1.00 | N/A | N/A | N/A |
| Other Operating Expenses | 8.19M | 2.31K | 1.02K | -1.07M | -580.60K | 229.00 | 142.00 | N/A |
| Operating Income | 2.52M | -11.24M | 5.44M | 1.75M | 17.82M | 11.26M | 51.43M | N/A |
| Other Expenses / Income | 5.67M | -1.28M | N/A | 450.32K | N/A | -19.21M | 26.34M | 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 | -161.14K | -52.52K | 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 | 15.89M | 15.89M | 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 | 2.80M | 17.82M | 18.59M | 21.23M | N/A |
| EBITDA Margin | 87.70% | 91.49% | 96.51% | 273.84% | 100.99% | 270.30% | 44.25% | 0.00% |
| EBIT | 10.87M | -11.47M | 5.21M | 1.54M | 17.65M | 11.10M | 51.38M | N/A |
| EBIT Margin | 87.70% | 93.35% | 92.32% | 150.39% | 100.01% | 161.33% | 107.08% | 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 |