Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
---|---|---|---|---|---|---|---|
Revenue | 39.15M | 16.21M | 54.45M | 16.22M | 39.95M | 10.99M | 44.54M |
Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 39.15M | 16.21M | 54.45M | 16.22M | 39.95M | 10.99M | N/A |
Operating Expenses | 1.34M | 1.18M | 1.05M | 889.01K | 937.22K | 1.40M | 964.49K |
Selling, General & Admin | 1.34M | 1.18M | 1.05M | 889.01K | 937.22K | 1.40M | 964.49K |
Research & Development | 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 |
Operating Income | 37.82M | 16.74M | 53.39M | 15.33M | 39.01M | 10.65M | N/A |
Other Expenses / Income | 2.09M | -1.71M | 33.26M | -10.11M | 15.37M | -1.06M | N/A |
Before Tax Income | 37.82M | 15.03M | 53.39M | 15.33M | 39.01M | 9.59M | 43.58M |
Income Tax Expenses | 857.36K | 766.22K | 585.25K | 15.33M | 39.01M | N/A | N/A |
Net Income | 36.96M | 14.26M | 52.81M | 15.33M | 39.01M | 9.59M | 43.58M |
Interest Expenses | 2.08M | 1.71M | 1.07M | 1.06M | 1.06M | 1.06M | 1.52M |
Basic Shares Outstanding | 20.26M | 20.09M | 20.26M | 20.18M | 20.21M | 19.97M | 19.90M |
Diluted Shares Outstanding | 20.26M | 20.09M | 20.31M | 20.18M | 20.21M | 19.97M | 19.90M |
EBITDA | 37.77M | 16.74M | 53.39M | 15.33M | 39.01M | 10.65M | 45.10M |
EBITDA Margin | 96.47% | 103.28% | 98.07% | 94.52% | 97.65% | 96.88% | 101.24% |
EBIT | 39.90M | 16.74M | 54.47M | 31.73M | 79.08M | 10.65M | 45.10M |
EBIT Margin | 101.91% | 103.28% | 100.04% | 195.57% | 197.96% | 96.88% | 101.24% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |