| 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 | 14.92M | -37.25M | -4.24M | 9.51M | 27.84M | -15.59M | 21.78M | 11.31M | 15.86M | 15.22M | 16.56M | 16.98M | N/A |
| Cost of Revenue | N/A | 1.78M | 2.24M | 2.21M | 2.26M | 2.28M | 2.45M | 2.36M | 2.52M | N/A | N/A | N/A | N/A |
| Gross Profit | 14.92M | -39.03M | -6.48M | 7.29M | 25.58M | -17.86M | 19.33M | 8.96M | 13.34M | 15.22M | 16.56M | 16.98M | N/A |
| Operating Expenses | 2.03M | 341.00K | 385.00K | 391.00K | 355.00K | 348.00K | 363.00K | 6.75M | 16.19M | 8.10M | 44.24M | 34.32M | N/A |
| Selling, General & Admin | 2.03M | 404.00K | 464.00K | 479.00K | 448.00K | 443.00K | 467.00K | 2.56M | 2.72M | 2.97M | 3.25M | 3.31M | N/A |
| Research & Development | N/A | 3.00 | 0 | 0 | 3.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | -63.00K | -79.00K | -88.00K | -93.00K | -95.00K | -104.00K | N/A | -16.19M | N/A | N/A | N/A | N/A |
| Operating Income | 12.89M | -37.59M | -4.62M | 9.11M | 27.49M | -15.93M | 21.41M | 22.51M | -2.85M | 12.26M | 13.31M | 13.66M | N/A |
| Other Expenses / Income | 4.10M | 1.78M | 2.24M | 582.00K | 16.86M | 2.28M | 9.25M | -45.00K | -15.34M | -5.13M | -41.04M | 22.00K | N/A |
| Before Tax Income | 16.99M | -37.59M | -4.62M | 9.11M | 27.49M | -15.93M | 21.41M | 22.47M | -2.86M | 7.12M | -27.73M | 51.30M | N/A |
| Income Tax Expenses | N/A | 10.75M | 9.10M | 8.49M | 10.58M | -161.14K | 12.13M | 13.16M | 12.48M | -5.13M | -41.04M | 37.64M | N/A |
| Net Income | 16.99M | -37.59M | -4.62M | 9.11M | 27.49M | -15.93M | 21.41M | 22.47M | -2.86M | 7.12M | -27.73M | 51.30M | N/A |
| Interest Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 20.19M | 20.39M | 20.39M | 20.39M | 20.39M | 20.39M | 20.86M | 21.20M | 21.50M | 22.61M | 23.18M | 23.67M | 23.67M |
| Diluted Shares Outstanding | 20.19M | 20.39M | 20.39M | 20.39M | 20.39M | 20.96M | 21.00M | 21.20M | 21.50M | 22.61M | 23.18M | 23.67M | 23.67M |
| EBITDA | 5.68M | N/A | -4.62M | 622.00K | N/A | -15.85M | N/A | 9.36M | -2.85M | -5.01M | -27.74M | 37.64M | N/A |
| EBITDA Margin | 38.08% | 0.00% | 109.08% | 6.54% | 0.00% | 101.68% | 0.00% | 82.69% | -17.95% | -32.94% | -167.48% | 221.68% | 0.00% |
| EBIT | 16.99M | -26.84M | 4.47M | 17.61M | 38.07M | -16.09M | 33.55M | 35.63M | 9.62M | 1.99M | -68.77M | 88.94M | N/A |
| EBIT Margin | 113.85% | 72.05% | -105.42% | 185.23% | 136.72% | 103.27% | 154.03% | 314.88% | 60.67% | 13.07% | -415.19% | 523.84% | 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 |