| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.41M | 7.26M | 23.05M | 10.01M | 24.78M | -15.34M | 3.63M | 2.35M | 2.56M | 1.61M |
| Cost of Revenue | 1.64M | 1.62M | 1.73M | 1.51M | 1.60M | N/A | 1.71M | 1.73M | 1.85M | 1.93M |
| Gross Profit | 9.77M | 5.63M | 21.31M | 8.50M | 23.18M | -15.34M | 1.92M | 620.00K | 710.00K | -320.00K |
| Operating Expenses | -5.52M | 449.29K | 472.98K | 411.73K | 423.30K | 607.69K | 527.66K | N/A | N/A | N/A |
| Selling, General & Admin | 429.52K | 426.48K | 452.92K | 380.65K | 402.00K | 595.69K | 527.66K | N/A | N/A | N/A |
| Research & Development | 1.00 | 0 | 1.00 | 0 | 1.00 | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 5.52M | 22.80K | 20.05K | 31.09K | 21.30K | 12.00K | N/A | N/A | N/A | N/A |
| Operating Income | 15.29M | 6.81M | 22.57M | 9.59M | 24.36M | -15.95M | 1.82M | 620.00K | 720.00K | -310.00K |
| Other Expenses / Income | -3.00 | 5.65M | -2.00 | 4.00 | -9.08K | N/A | 9.34M | 11.97M | -2.26M | 11.63M |
| Before Tax Income | 15.29M | 6.81M | 22.57M | 9.59M | 24.36M | -15.95M | 11.16M | 12.59M | -1.54M | 11.32M |
| Income Tax Expenses | 2.50M | 6.81M | 254.81K | 851.65K | 1.73M | N/A | N/A | N/A | N/A | N/A |
| Net Income | 15.29M | 6.81M | 22.57M | 9.59M | 24.36M | -15.95M | 11.16M | 12.59M | -1.54M | 11.32M |
| Interest Expenses | N/A | N/A | N/A | N/A | N/A | N/A | 9.35M | 11.97M | -2.26M | 11.63M |
| Basic Shares Outstanding | 21.06M | 21.02M | 20.98M | 20.95M | 20.95M | 24.92M | 19.25M | 19.27M | 19.27M | 19.27M |
| Diluted Shares Outstanding | 21.06M | 21.02M | 20.98M | 20.95M | 20.95M | 24.92M | 19.25M | 19.27M | 19.27M | 19.27M |
| EBITDA | 15.29M | 6.81M | 22.57M | 9.59M | 24.36M | -15.95M | 20.51M | 24.56M | -3.80M | 22.95M |
| EBITDA Margin | 134.03% | 93.81% | 97.95% | 95.89% | 98.29% | 103.96% | 565.01% | 1,045.11% | -148.44% | 1,425.47% |
| EBIT | 17.79M | 13.62M | 22.83M | 10.45M | 26.09M | -15.95M | 20.51M | 24.56M | -3.80M | 22.95M |
| EBIT Margin | 155.98% | 187.62% | 99.05% | 104.40% | 105.26% | 103.96% | 565.01% | 1,045.11% | -148.44% | 1,425.47% |
| 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 |