| 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 | 5.30M | -49.50M | 47.89M | 36.96M | 43.08M | -17.58M | 49.25M | 6.40M | 6.19M | 6.31M | 6.45M | 6.51M | N/A |
| Cost of Revenue | N/A | 2.91M | 3.29M | 3.02M | 2.31M | 2.44M | 2.29M | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 5.30M | -52.42M | 44.60M | 33.94M | 40.77M | -20.02M | 46.96M | 6.40M | 6.19M | 6.31M | 6.45M | 6.51M | N/A |
| Operating Expenses | 3.41M | 911.19K | 788.81K | 873.13K | 663.02K | 510.09K | 471.79K | 7.44M | 19.94M | 14.57M | 28.41M | 23.48M | N/A |
| Selling, General & Admin | 3.41M | 879.16K | 754.21K | 844.43K | 628.11K | 471.87K | 428.01K | 2.18M | 2.26M | 2.65M | 2.60M | 2.35M | N/A |
| Research & Development | N/A | -2.00 | 2.00 | 2.00 | 7.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 32.03K | 34.60K | 28.70K | 34.91K | 38.22K | 43.78K | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | 1.89M | -49.71M | 47.10M | 36.09M | 42.34M | -17.45M | 49.23M | 4.23M | 3.93M | 3.66M | 3.86M | 4.16M | N/A |
| Other Expenses / Income | 37.67M | -50.92M | N/A | N/A | 40.29M | -17.57M | 46.34M | 9.30M | -17.82M | -12.08M | 30.87M | 25.64M | N/A |
| Before Tax Income | 39.55M | -50.42M | 47.10M | 36.09M | 42.34M | -18.09M | 48.78M | 13.53M | -13.90M | -8.42M | 34.73M | 29.80M | N/A |
| Income Tax Expenses | N/A | 1.38M | 1.22M | 1.19M | 1.72M | -161.14K | 2.44M | 9.30M | -17.82M | -12.08M | 30.87M | 25.64M | N/A |
| Net Income | 39.55M | -50.42M | 47.10M | 36.09M | 42.34M | -18.09M | 48.78M | 13.53M | -13.90M | -8.42M | 34.73M | 29.80M | N/A |
| Interest Expenses | 1.69M | 700.94K | 172.81K | 451.71K | 691.90K | 640.08K | 452.32K | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 13.01M | 13.01M | 13.01M | 13.01M | 10.35M | 9.61M | 9.61M | 9.61M | 9.61M | 9.61M | 9.61M | 9.61M | 9.61M |
| Diluted Shares Outstanding | 13.01M | 13.01M | 13.01M | 13.01M | 10.35M | 9.62M | 9.62M | 9.61M | 9.61M | 9.61M | 9.61M | 9.61M | 9.61M |
| EBITDA | 41.47M | -50.60M | 45.88M | N/A | N/A | -21.02M | 46.30M | N/A | N/A | N/A | N/A | 25.64M | N/A |
| EBITDA Margin | 782.76% | 102.21% | 95.80% | 0.00% | 0.00% | 119.55% | 94.01% | 0.00% | 0.00% | 0.00% | 0.00% | 394.16% | 0.00% |
| EBIT | 41.24M | -48.33M | 48.50M | 37.73M | 44.75M | -17.61M | 51.67M | 22.83M | -31.72M | -20.49M | 65.61M | 55.45M | N/A |
| EBIT Margin | 778.39% | 97.63% | 101.27% | 102.09% | 103.86% | 100.18% | 104.91% | 356.42% | -512.55% | -324.97% | 1,016.41% | 852.24% | 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 |