| 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 | 15.73M | 7.26M | 23.05M | 10.01M | 24.78M | -15.34M | 11.69M | 2.35M | 2.56M | 1.61M | 1.85M | 2.11M |
| Cost of Revenue | 5.96M | 1.62M | 1.73M | 1.51M | 1.60M | 1.72M | 1.71M | 1.73M | 1.85M | 1.93M | N/A | N/A |
| Gross Profit | 9.77M | 5.63M | 21.31M | 8.50M | 23.18M | -17.06M | 9.98M | 618.92K | 712.67K | -317.61K | 1.85M | 2.11M |
| Operating Expenses | 11.15M | 449.29K | 472.98K | 411.73K | 423.30K | 607.69K | 527.66K | 10.25M | 4.10M | 9.71M | 27.05M | 11.31M |
| Selling, General & Admin | 429.52K | 426.48K | 452.92K | 380.65K | 402.00K | 595.69K | 527.66K | 1.73M | 1.85M | 1.93M | 1.86M | 2.35M |
| Research & Development | N/A | 0 | 1.00 | 0 | 1.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 22.80K | 20.05K | 31.09K | 21.30K | 12.00K | N/A | N/A | 10.00K | 10.00K | N/A | N/A |
| Operating Income | 15.29M | 6.81M | 22.57M | 9.59M | 24.36M | -15.95M | 1.82M | 622.50K | 715.78K | -314.59K | -13.27K | -246.07K |
| Other Expenses / Income | N/A | N/A | N/A | N/A | N/A | N/A | -109.32K | 11.97M | -2.26M | 11.63M | 28.92M | 13.66M |
| Before Tax Income | 15.29M | 6.81M | 22.57M | 9.59M | 24.36M | -15.95M | 11.16M | 12.59M | -1.54M | 11.32M | 28.90M | 13.41M |
| Income Tax Expenses | N/A | 6.81M | 254.81K | 851.65K | 1.73M | -161.14K | -18.69M | -23.94M | 4.52M | -23.26M | 28.92M | 13.66M |
| Net Income | 15.29M | 6.81M | 22.57M | 9.59M | 24.36M | -15.95M | 11.16M | 12.59M | -1.54M | 11.32M | 28.90M | 13.41M |
| Interest Expenses | N/A | N/A | N/A | N/A | N/A | N/A | 9.35M | 11.97M | N/A | 11.63M | N/A | N/A |
| Basic Shares Outstanding | 21.06M | 21.02M | 20.98M | 20.95M | 20.95M | 24.92M | 19.25M | 19.27M | 19.27M | 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 | 19.27M | 19.27M |
| EBITDA | 12.78M | 5.65M | 22.57M | 9.59M | N/A | -15.95M | 9.46M | 11.97M | -2.26M | 11.63M | 28.92M | 13.66M |
| EBITDA Margin | 81.26% | 77.82% | 97.95% | 95.89% | 0.00% | 103.96% | 80.88% | 509.67% | -88.03% | 721.45% | 1,561.70% | 648.73% |
| EBIT | 15.29M | 13.62M | 22.83M | 10.45M | 26.09M | -16.11M | 1.82M | 624.22K | 2.98M | -311.99K | 57.82M | 27.08M |
| EBIT Margin | 97.18% | 187.62% | 99.05% | 104.40% | 105.26% | 105.01% | 15.59% | 26.57% | 116.28% | -19.35% | 3,122.69% | 1,285.77% |
| 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 |