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 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.38M | 4.12M | 908.16K | 832.15K | 1.81M | 2.33M | 3.03M | 1.36M | 2.08M | 6.69M | 3.63M | 3.78M | 6.66M | 6.69M | 4.05M | 13.90M | 12.31M | 9.84M | 10.59M | 8.87M | 9.31M | 4.85M | 10.59M | 8.06M | 5.53M | 6.28M | 9.40M | 7.76M | 6.01M | 7.00M |
Cost of Revenue | 132.17K | 128.19K | 91.39K | 143.14K | 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 | 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 |
Gross Profit | 3.25M | 3.99M | 816.77K | 689.01K | 1.81M | 2.33M | N/A | N/A | 2.08M | 6.69M | 3.63M | 3.86M | 6.66M | 6.69M | 4.05M | 13.90M | 12.31M | 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 |
Operating Expenses | 404.67K | 456.98K | -151.32K | 272.15K | 202.75K | 217.14K | 100.80K | 152.78K | 161.21K | 158.54K | 163.04K | 260.20K | 153.75K | 165.47K | 208.23K | 127.82K | 91.50K | 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 |
Selling, General & Admin | 186.84K | 197.48K | 908.28M | 193.95K | 202.75K | 217.14K | 100.80K | 152.78K | 161.21K | 158.54K | 163.04K | 260.20K | 153.75K | 165.47K | 208.23K | 127.82K | 91.50K | 68.27K | 63.61K | 51.56K | 47.12K | 37.65K | 27.37K | 27.04K | 26.05K | 35.28K | 38.78K | 70.03K | 55.86K | N/A |
Research & Development | 0 | 0 | 0 | 0 | 0 | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | -404.67K | 259.50K | -151.32K | 78.21K | -202.75K | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 2.84M | 3.64M | 756.84K | 559.99K | 1.61M | 2.12M | 2.93M | 1.21M | 1.92M | 6.53M | 3.46M | 3.60M | 6.51M | 6.52M | 3.84M | 13.77M | 12.22M | 9.84M | 10.59M | 8.87M | 9.31M | 4.85M | 10.59M | 8.06M | 5.53M | 6.28M | 9.40M | 7.76M | 6.01M | 7.00M |
Other Expenses / Income | 14.69K | 39.66K | -4.00 | 5.76K | 29.41K | 22.95K | 10.22K | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Before Tax Income | 2.86M | 3.68M | 756.84K | 565.75K | 1.64M | 2.14M | 2.94M | 1.21M | 1.92M | 6.53M | 3.46M | 3.60M | 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 | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 83.04K | -19.83K | -756.84K | -5.76K | -29.41K | -22.95K | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | 2.86M | 3.68M | 756.84K | 565.75K | 1.64M | 2.14M | 2.94M | 1.21M | 1.92M | 6.53M | 3.46M | 3.60M | 6.51M | 6.52M | 3.84M | 13.77M | 12.22M | 9.77M | 10.52M | 8.81M | 9.27M | 4.81M | 10.57M | 8.03M | 5.50M | 6.25M | 9.36M | 7.69M | 5.96M | 7.00M |
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 | 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 | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.87M |
Diluted Shares Outstanding | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.86M | 1.87M |
EBITDA | 2.92M | 3.66M | 756.84K | 559.99K | 1.61M | 2.12M | 2.94M | 1.21M | 1.92M | 6.53M | 3.46M | 3.60M | 6.51M | 6.52M | 3.84M | 13.77M | 12.22M | 9.77M | 11.02M | 9.35M | 9.80M | 4.03M | 9.57M | 8.03M | 5.50M | 6.25M | 9.36M | 7.69M | 5.96M | 7.00M |
EBITDA Margin | 86.56% | 88.91% | 83.34% | 67.29% | 88.79% | 90.69% | 97.01% | 88.94% | 92.24% | 97.63% | 95.51% | 95.24% | 97.69% | 97.53% | 94.86% | 99.08% | 99.26% | 99.31% | 104.08% | 105.40% | 105.18% | 82.99% | 90.33% | 99.66% | 99.53% | 99.44% | 99.59% | 99.10% | 99.07% | 100.00% |
EBIT | 2.94M | 3.66M | N/A | 559.99K | 1.61M | 2.12M | 2.94M | 1.21M | 1.92M | 6.53M | 3.46M | 3.60M | 6.51M | 6.52M | 3.84M | 13.77M | 12.22M | 9.77M | 10.52M | 8.81M | 9.27M | 4.81M | 10.57M | 8.03M | 5.50M | 6.25M | 9.36M | 7.69M | 5.96M | 7.00M |
EBIT Margin | 87.00% | 88.91% | 0.00% | 67.29% | 88.79% | 90.69% | 97.01% | 88.94% | 92.24% | 97.63% | 95.51% | 95.24% | 97.69% | 97.53% | 94.86% | 99.08% | 99.26% | 99.31% | 99.40% | 99.42% | 99.49% | 99.22% | 99.74% | 99.66% | 99.53% | 99.44% | 99.59% | 99.10% | 99.07% | 100.00% |
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 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |