| 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 | 14.23M | -49.50M | 47.89M | 36.96M | 43.08M | -17.58M | 49.25M | N/A |
| Cost of Revenue | 2.92M | 2.91M | 3.29M | 3.02M | 2.31M | N/A | N/A | N/A |
| Gross Profit | 11.31M | -52.42M | 44.60M | 33.94M | 40.77M | -17.58M | N/A | N/A |
| Operating Expenses | -30.17M | 911.19K | 788.81K | 873.13K | 663.02K | 510.09K | 471.79K | N/A |
| Selling, General & Admin | 784.36K | 879.16K | 754.21K | 844.43K | 628.11K | 471.87K | 428.01K | N/A |
| Research & Development | 2.00 | -2.00 | 2.00 | 2.00 | 7.00 | N/A | N/A | N/A |
| Other Operating Expenses | 30.17M | 32.03K | 34.60K | 28.70K | 34.91K | 38.22K | 43.78K | N/A |
| Operating Income | 41.47M | -49.71M | 47.10M | 36.09M | 42.34M | -17.45M | N/A | N/A |
| Other Expenses / Income | -1.92M | -700.94K | -225.43K | -677.96K | -857.40K | -640.08K | N/A | N/A |
| Before Tax Income | 39.55M | -50.42M | 47.10M | 36.09M | 42.34M | -18.09M | 48.78M | N/A |
| Income Tax Expenses | 1.89M | 1.38M | 1.22M | 1.19M | 1.72M | N/A | N/A | N/A |
| Net Income | 39.55M | -50.42M | 47.10M | 36.09M | 42.34M | -18.09M | 48.78M | N/A |
| Interest Expenses | 1.69M | 700.94K | 172.81K | 451.71K | 691.90K | 640.08K | 452.32K | N/A |
| Basic Shares Outstanding | 13.01M | 13.01M | 13.01M | 13.01M | 10.35M | 9.62M | 9.62M | 9.61M |
| Diluted Shares Outstanding | 13.01M | 13.01M | 13.01M | 13.01M | 10.35M | 9.62M | 9.62M | 9.61M |
| EBITDA | 41.47M | -49.71M | 47.10M | 36.09M | 42.34M | -17.45M | 49.23M | N/A |
| EBITDA Margin | 291.40% | 100.42% | 98.35% | 97.64% | 98.27% | 99.26% | 99.96% | 0.00% |
| EBIT | 43.13M | -48.33M | 48.50M | 37.73M | 44.75M | -17.45M | 49.23M | N/A |
| EBIT Margin | 303.05% | 97.63% | 101.27% | 102.09% | 103.86% | 99.26% | 99.96% | 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 |