| 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 | 10.89M | -24.20M | 542.29K | 13.20M | 21.04M | -6.29M | 14.25M | 7.66M | 7.68M | 7.88M | 7.96M | 7.90M | N/A |
| Cost of Revenue | 4.10M | 810.33K | 874.30K | 910.13K | 866.41K | 852.21K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 6.78M | -25.01M | -332.01K | 12.29M | 20.18M | -7.14M | 14.25M | 7.66M | 7.68M | 7.88M | 7.96M | 7.90M | N/A |
| Operating Expenses | 901.66K | 284.06K | 312.69K | 388.38K | 431.91K | 372.63K | 308.63K | 6.17M | 10.64M | 2.41M | 7.10M | 11.02M | N/A |
| Selling, General & Admin | 221.06K | 176.67K | 216.98K | 286.24K | 358.80K | 300.23K | 244.83K | 968.95K | 972.57K | 950.43K | 964.95K | 905.84K | N/A |
| Research & Development | N/A | -3.00 | 0 | 2.00 | 2.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 107.39K | 95.71K | 102.14K | 73.11K | 72.41K | 63.80K | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | 10.59M | -24.49M | 229.59K | 12.81M | 20.61M | -6.66M | 13.94M | 6.64M | 6.66M | 6.87M | 6.95M | 6.93M | N/A |
| Other Expenses / Income | N/A | 810.33K | -5.33M | N/A | N/A | N/A | 7.44M | 7.13M | -9.66M | 3.36M | -6.14M | 11.98M | N/A |
| Before Tax Income | 10.59M | -24.49M | 229.59K | 12.81M | 20.61M | -6.66M | 13.94M | 13.82M | -2.95M | 10.29M | 855.30K | 18.92M | N/A |
| Income Tax Expenses | N/A | 5.60M | 5.50M | 5.55M | 5.85M | -161.14K | 3.59K | 8.00K | 3.30K | 3.41M | -6.09M | 11.98M | N/A |
| Net Income | 10.59M | -24.49M | 229.59K | 12.81M | 20.61M | -6.66M | 13.94M | 13.81M | -2.96M | 10.29M | 855.30K | 18.92M | N/A |
| Interest Expenses | 3.95K | N/A | N/A | N/A | N/A | N/A | 7.00 | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 9.51M | 9.51M | 9.51M | 9.51M | 9.50M | 9.48M | 9.48M | 9.47M | 9.46M | 9.46M | 9.46M | 9.46M | 9.51M |
| Diluted Shares Outstanding | 9.51M | 9.51M | 9.51M | 9.51M | 9.50M | 9.51M | 9.49M | 9.47M | 9.46M | 9.46M | 9.46M | 9.46M | 9.51M |
| EBITDA | 4.75M | -24.49M | 229.59K | N/A | N/A | -6.66M | N/A | N/A | N/A | N/A | N/A | 11.98M | N/A |
| EBITDA Margin | 43.67% | 101.17% | 42.34% | 0.00% | 0.00% | 105.93% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 151.75% | 0.00% |
| EBIT | 10.59M | -18.89M | 5.73M | 18.36M | 26.46M | -6.82M | 13.95M | 13.82M | -2.95M | 13.70M | -5.24M | 30.90M | N/A |
| EBIT Margin | 97.27% | 78.03% | 1,057.10% | 139.10% | 125.73% | 108.49% | 97.86% | 180.54% | -38.43% | 173.92% | -65.80% | 391.32% | 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 |