| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 19.90M | 8.26M | 26.45M | 7.04M | 18.59M | 4.61M | 19.96M | N/A |
| Cost of Revenue | 1.95M | 1.87M | 1.84M | 1.64M | 1.69M | N/A | N/A | N/A |
| Gross Profit | 17.95M | 6.39M | 24.60M | 5.40M | 16.90M | 4.61M | N/A | N/A |
| Operating Expenses | -1.87M | 924.15K | 816.76K | 692.25K | 780.77K | 965.61K | 823.76K | N/A |
| Selling, General & Admin | 1.07M | 924.15K | 816.76K | 692.25K | 780.77K | 965.61K | 823.76K | N/A |
| Research & Development | 0 | 0 | 1.00 | 0 | 1.00 | N/A | N/A | N/A |
| Other Operating Expenses | 1.87M | -3.23M | 11.16M | -4.84M | 6.06M | N/A | N/A | N/A |
| Operating Income | 19.82M | 8.35M | 25.63M | 6.35M | 17.81M | 4.25M | N/A | N/A |
| Other Expenses / Income | -1.25M | -1.01M | -622.53K | -613.50K | -613.50K | -613.50K | N/A | N/A |
| Before Tax Income | 18.57M | 7.34M | 25.63M | 6.35M | 17.81M | 3.64M | 19.14M | N/A |
| Income Tax Expenses | 455.02K | 377.85K | 247.15K | -474.93K | 566.90K | N/A | N/A | N/A |
| Net Income | 18.12M | 6.96M | 25.38M | 6.35M | 17.81M | 3.64M | 19.14M | N/A |
| Interest Expenses | 1.25M | 1.01M | 622.86K | 613.50K | 613.50K | 613.50K | 613.50K | N/A |
| Basic Shares Outstanding | 10.60M | 10.60M | 10.60M | 10.60M | 10.54M | 10.40M | 10.40M | 10.05M |
| Diluted Shares Outstanding | 10.60M | 10.60M | 10.60M | 10.60M | 10.54M | 10.40M | 10.40M | 10.05M |
| EBITDA | 19.82M | 8.35M | 25.63M | 6.35M | 17.81M | 4.25M | 19.75M | N/A |
| EBITDA Margin | 99.62% | 101.07% | 96.91% | 90.17% | 95.80% | 92.35% | 98.95% | 0.00% |
| EBIT | 19.82M | 8.35M | 26.25M | 6.49M | 18.99M | 4.25M | 19.75M | N/A |
| EBIT Margin | 99.62% | 101.07% | 99.27% | 92.14% | 102.15% | 92.35% | 98.95% | 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 | 2010-12-31 |