| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.07M | 27.20M | 12.08M | 6.79M | 12.99M | 17.15M | 9.12M | 5.50M | 15.46M | 39.94M | 37.88M | 41.54M | 40.59M | 21.36M | 19.02M | 21.36M | 33.58M |
| Cost of Revenue | 227.72K | 739.07K | -207.43K | 302.83K | -54.13K | 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 | 17.84M | 26.47M | 12.29M | 6.49M | 13.05M | 17.15M | N/A | N/A | 15.46M | 39.94M | 37.88M | 41.54M | N/A | 21.36M | 19.02M | 21.36M | 33.58M |
| Operating Expenses | 1.05M | 1.67M | 751.39K | 1.16M | 919.05K | 821.14K | 838.03K | 898.74K | 798.28K | 894.64K | 846.67K | 713.97K | 726.45K | 785.27K | 780.97K | 785.27K | 757.59K |
| Selling, General & Admin | 1.05M | 935.52K | 958.81K | 852.61K | 973.19K | 714.15K | 808.79K | 952.93K | 784.23K | 853.91K | 845.11K | 871.66K | 726.45K | 785.27K | N/A | N/A | 757.59K |
| 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 |
| Other Operating Expenses | -1.05M | 739.07K | -207.43K | 302.83K | -54.13K | -106.98K | 29.24K | -54.19K | 14.04K | 40.73K | 1.55K | -157.70K | N/A | N/A | 780.97K | 785.27K | N/A |
| Operating Income | 16.79M | 25.53M | 11.33M | 5.63M | 12.07M | 16.33M | 8.31M | 4.55M | 14.68M | 39.08M | 37.03M | 40.67M | 39.86M | 20.57M | 18.24M | 20.57M | 32.82M |
| Other Expenses / Income | 11.50M | 11.50M | 11.50M | 11.50M | 11.50M | -106.98K | -29.24K | 54.19K | -14.04K | -40.73K | -1.55K | 157.70K | -183.64K | 205.28K | N/A | N/A | 28.09K |
| Before Tax Income | 16.79M | 25.53M | 11.33M | 5.63M | 12.07M | 16.33M | 8.28M | 4.60M | 14.66M | 39.04M | 37.03M | 40.83M | 39.67M | 20.78M | N/A | N/A | N/A |
| Income Tax Expenses | 16.79M | 25.53M | 11.33M | 5.63M | 12.07M | 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 | 16.79M | 25.53M | 11.33M | 5.63M | 12.07M | 16.33M | 8.28M | 4.60M | 14.66M | 39.04M | 37.03M | 40.83M | 39.67M | 20.78M | 17.94M | 20.78M | 32.85M |
| 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 |
| Basic Shares Outstanding | 11.50M | 11.50M | 11.50M | 11.50M | 11.50M | 11.50M | 11.50M | 11.50M | 11.50M | 11.50M | 11.50M | 11.50M | 11.50M | 11.50M | 11.50M | 11.50M | 11.50M |
| Diluted Shares Outstanding | 11.50M | 11.50M | 11.50M | 11.50M | 11.50M | 11.50M | 11.50M | 11.50M | 11.50M | 11.50M | 11.50M | 11.50M | 11.50M | 11.50M | 11.50M | 11.50M | 11.50M |
| EBITDA | 16.79M | 25.53M | 11.33M | 5.63M | 12.07M | 16.33M | 8.28M | 4.60M | 14.66M | 39.04M | 37.03M | 40.83M | 39.67M | 20.78M | 17.94M | 20.78M | 28.67M |
| EBITDA Margin | 92.92% | 93.84% | 93.78% | 82.98% | 92.93% | 95.21% | 90.81% | 83.66% | 94.84% | 97.76% | 97.76% | 98.28% | 97.76% | 97.28% | 94.32% | 97.28% | 85.36% |
| EBIT | 33.58M | 51.06M | 22.66M | 11.27M | 24.15M | 16.33M | 8.28M | 4.60M | 14.66M | 39.04M | 37.03M | 40.83M | 39.67M | 20.78M | 17.94M | 20.78M | 32.85M |
| EBIT Margin | 185.85% | 187.69% | 187.56% | 165.97% | 185.85% | 95.21% | 90.81% | 83.66% | 94.84% | 97.76% | 97.76% | 98.28% | 97.76% | 97.28% | 94.32% | 97.28% | 97.83% |
| 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 |