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 | -12.49M | -37.25M | -4.24M | 9.51M | 27.84M | -15.59M | 21.78M | N/A |
Cost of Revenue | 1.71M | 1.78M | 2.24M | 2.21M | 2.26M | N/A | N/A | N/A |
Gross Profit | -14.20M | -39.03M | -6.48M | 7.29M | 25.58M | -15.59M | N/A | N/A |
Operating Expenses | -32.77M | 341.00K | 385.00K | 391.00K | 355.00K | 348.00K | 363.00K | N/A |
Selling, General & Admin | 569.00K | 404.00K | 464.00K | 479.00K | 448.00K | 443.00K | 467.00K | N/A |
Research & Development | -1.00 | 3.00 | 0 | 0 | 3.00 | N/A | N/A | N/A |
Other Operating Expenses | 32.77M | -63.00K | -79.00K | -88.00K | -93.00K | -95.00K | -104.00K | N/A |
Operating Income | 18.57M | -37.59M | -4.62M | 9.11M | 27.49M | -15.93M | N/A | N/A |
Other Expenses / Income | -1.58M | -33.00K | -24.00K | -40.00K | -46.00K | N/A | N/A | N/A |
Before Tax Income | 16.99M | -37.59M | -4.62M | 9.11M | 27.49M | -15.93M | 21.41M | N/A |
Income Tax Expenses | 12.89M | 10.75M | 9.10M | 8.49M | 10.58M | N/A | N/A | N/A |
Net Income | 16.99M | -37.59M | -4.62M | 9.11M | 27.49M | -15.93M | 21.41M | N/A |
Interest Expenses | 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 | 20.96M | 21.00M | 23.67M |
Diluted Shares Outstanding | 20.19M | 20.39M | 20.39M | 20.39M | 20.39M | 20.96M | 21.00M | 23.67M |
EBITDA | 18.57M | -37.59M | -4.62M | 9.11M | 27.49M | -15.93M | 21.41M | N/A |
EBITDA Margin | -148.70% | 100.92% | 109.08% | 95.89% | 98.72% | 102.23% | 98.33% | 0.00% |
EBIT | 29.88M | -26.84M | 4.47M | 17.61M | 38.07M | -15.93M | 21.41M | N/A |
EBIT Margin | -239.22% | 72.05% | -105.42% | 185.23% | 136.72% | 102.23% | 98.33% | 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 |