| 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 | 20.12M | 8.26M | 26.45M | 7.04M | 18.59M | 4.61M | 19.96M | 12.81M | 12.47M | 13.32M | 12.83M | 13.45M | N/A |
| Cost of Revenue | 2.17M | 1.87M | 1.84M | 1.64M | 1.69M | 1.68M | 1.66M | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 17.95M | 6.39M | 24.60M | 5.40M | 16.90M | 2.93M | 18.30M | 12.81M | 12.47M | 13.32M | 12.83M | 13.45M | N/A |
| Operating Expenses | 2.55M | 924.15K | 816.76K | 692.25K | 780.77K | 965.61K | 823.76K | 557.62K | 3.30M | 3.79M | 1.55M | 4.67M | N/A |
| Selling, General & Admin | 2.55M | 924.15K | 816.76K | 692.25K | 780.77K | 965.61K | 823.76K | 1.88M | 2.09M | 2.04M | 1.99M | 1.87M | N/A |
| Research & Development | N/A | 0 | 1.00 | 0 | 1.00 | 0 | 1.00 | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | -3.23M | 11.16M | -4.84M | 6.06M | -613.49K | -613.50K | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | 17.56M | 8.35M | 25.63M | 6.35M | 17.81M | 4.25M | 19.75M | 10.94M | 10.38M | 11.28M | 10.84M | 11.58M | N/A |
| Other Expenses / Income | 996.70K | 1.87M | N/A | 1.64M | N/A | -613.50K | 7.18M | 704.89K | -1.82M | 5.22M | 2.92M | 5.93M | N/A |
| Before Tax Income | 18.56M | 7.34M | 25.63M | 6.35M | 17.81M | 3.64M | 19.14M | 11.64M | 8.56M | 16.50M | 13.76M | 17.51M | N/A |
| Income Tax Expenses | 441.37K | 377.85K | 247.15K | -474.93K | 566.90K | -161.14K | 21.99M | 704.89K | -1.82M | 5.22M | 2.92M | 5.93M | N/A |
| Net Income | 18.12M | 6.96M | 25.38M | 6.35M | 17.81M | 3.64M | 19.14M | 11.64M | 8.56M | 16.50M | 13.76M | 17.51M | N/A |
| Interest Expenses | 1.25M | 1.01M | 622.86K | 613.50K | 613.50K | 613.50K | 613.50K | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 10.60M | 10.60M | 10.60M | 10.60M | 10.54M | 10.40M | 10.40M | 10.39M | 10.33M | 10.30M | 10.24M | 10.18M | 10.05M |
| Diluted Shares Outstanding | 10.60M | 10.60M | 10.60M | 10.60M | 10.54M | 10.40M | 10.40M | 10.39M | 10.33M | 10.30M | 10.24M | 10.18M | 10.05M |
| EBITDA | 19.82M | 8.55M | N/A | 6.35M | N/A | 4.25M | N/A | N/A | N/A | N/A | N/A | 5.93M | N/A |
| EBITDA Margin | 98.53% | 103.44% | 0.00% | 90.17% | 0.00% | 92.35% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 44.11% | 0.00% |
| EBIT | 19.81M | 8.35M | 26.25M | 6.49M | 18.99M | 4.09M | 41.74M | 12.35M | 6.74M | 21.72M | 16.68M | 23.45M | N/A |
| EBIT Margin | 98.47% | 101.07% | 99.27% | 92.14% | 102.15% | 88.85% | 209.09% | 96.36% | 54.01% | 163.04% | 130.04% | 174.29% | 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 |