| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.19M | 16.21M | 54.45M | 16.22M | 39.95M | 10.99M | 44.54M | 28.18M | 26.80M | 30.20M | 28.88M | 30.25M |
| Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 41.19M | 16.21M | 54.45M | 16.22M | 39.95M | 10.99M | 44.54M | 28.18M | 26.80M | 30.20M | 28.88M | 30.25M |
| Operating Expenses | 1.34M | 1.18M | 1.05M | 889.01K | 937.22K | 1.40M | 964.49K | 641.25K | 7.93M | 4.14M | 4.88M | 11.15M |
| Selling, General & Admin | 1.34M | 1.18M | 1.05M | 889.01K | 937.22K | 1.40M | 964.49K | 4.43M | 4.79M | 4.63M | 4.43M | 4.16M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | 35.57M | 16.74M | 53.39M | 15.33M | 39.01M | 10.65M | 45.10M | 23.76M | 22.01M | 25.57M | 24.45M | 26.09M |
| Other Expenses / Income | 2.09M | -7.91M | 406.60K | -10.11M | 15.37M | -15.68M | 16.81M | 3.48M | -4.72M | 7.19M | 7.72M | 13.73M |
| Before Tax Income | 37.67M | 15.03M | 53.39M | 15.33M | 39.01M | 9.59M | 43.58M | 27.24M | 17.28M | 32.76M | 32.18M | 39.82M |
| Income Tax Expenses | 706.22K | 766.22K | 585.25K | 15.33M | 39.01M | -161.14K | 26.77M | 3.48M | -4.72M | 7.19M | 7.72M | 2.12M |
| Net Income | 36.96M | 14.26M | 52.81M | 15.33M | 39.01M | 9.59M | 43.58M | 27.24M | 17.28M | 32.76M | 32.18M | 37.70M |
| Interest Expenses | 2.08M | 1.71M | 1.07M | 1.06M | 1.06M | 1.06M | 1.52M | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 20.26M | 20.09M | 20.26M | 20.18M | 20.21M | 19.97M | 19.90M | 19.79M | 19.66M | 19.53M | 19.39M | 19.24M |
| Diluted Shares Outstanding | 20.26M | 20.09M | 20.31M | 20.18M | 20.21M | 19.97M | 19.90M | 19.79M | 19.66M | 19.53M | 19.39M | 19.24M |
| EBITDA | N/A | N/A | 67.19M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 13.73M |
| EBITDA Margin | 0.00% | 0.00% | 123.40% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 45.38% |
| EBIT | 39.75M | 16.74M | 54.47M | 31.73M | 79.08M | 10.48M | 71.87M | 30.72M | 12.56M | 39.94M | 39.90M | 39.82M |
| EBIT Margin | 96.50% | 103.28% | 100.04% | 195.57% | 197.96% | 95.41% | 161.34% | 109.02% | 46.86% | 132.28% | 138.15% | 131.63% |
| 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 |