| 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 | 2014-05-31 | 2013-05-31 | 2012-05-31 | 2010-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.45M | -67.65M | 11.97M | 19.27M | 44.15M | -479.00K | 30.28M | 23.67M | 24.47M | 24.93M | 25.52M | 26.03M | N/A |
| Cost of Revenue | 2.85M | 2.97M | 3.52M | 3.51M | 3.34M | 3.42M | 3.37M | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 12.60M | -70.62M | 8.45M | 15.75M | 40.80M | -3.90M | 26.91M | 23.67M | 24.47M | 24.93M | 25.52M | 26.03M | N/A |
| Operating Expenses | 9.09M | 200.00K | 326.00K | 357.00K | 204.00K | 407.00K | 349.00K | 20.78M | 10.43M | 11.27M | 7.31M | 38.24M | N/A |
| Selling, General & Admin | 45.00K | 33.00K | 100.00K | 115.00K | 87.00K | 55.00K | 122.00K | 3.55M | 3.46M | 3.28M | 3.49M | 3.09M | N/A |
| Research & Development | N/A | -67.00 | 0 | 1.00 | 1.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 167.00K | 226.00K | 242.00K | 117.00K | 132.00K | 23.00K | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | 12.60M | -66.73M | 11.65M | 18.91M | 43.94M | 678.00K | 30.61M | 20.12M | 21.01M | 21.65M | 22.03M | 22.94M | N/A |
| Other Expenses / Income | 10.02M | -1.12M | N/A | N/A | N/A | 3.42M | 10.20M | -17.65M | 13.84M | -8.17M | 10.49M | 40.82M | N/A |
| Before Tax Income | 22.61M | -67.85M | 11.65M | 18.91M | 43.94M | -886.00K | 29.93M | 2.47M | 34.85M | 13.48M | 32.52M | 63.76M | N/A |
| Income Tax Expenses | N/A | 13.81M | 12.96M | 13.31M | 15.88M | -161.14K | 19.73M | -17.65M | 13.84M | -8.17M | 10.49M | 40.82M | N/A |
| Net Income | 22.61M | -67.85M | 11.65M | 18.91M | 43.94M | -886.00K | 29.93M | 1.26M | 34.57M | 13.29M | 32.12M | 63.38M | N/A |
| Interest Expenses | 1.92M | 1.12M | 589.00K | 1.11M | 2.29M | 1.56M | 683.00K | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 32.25M | 32.25M | 32.19M | 32.15M | 32.04M | 31.51M | 31.81M | 31.92M | 47.98M | 31.72M | 31.61M | 31.50M | 59.97M |
| Diluted Shares Outstanding | 32.25M | 32.25M | 32.19M | 32.15M | 32.04M | 31.51M | 31.81M | 31.92M | 31.81M | 31.72M | 31.61M | 31.50M | 59.97M |
| EBITDA | 24.54M | -66.73M | N/A | N/A | N/A | 678.00K | N/A | -18.86M | 13.56M | -8.36M | 10.09M | 40.44M | N/A |
| EBITDA Margin | 158.80% | 98.64% | 0.00% | 0.00% | 0.00% | -141.54% | 0.00% | -79.68% | 55.40% | -33.53% | 39.53% | 155.35% | 0.00% |
| EBIT | 24.54M | -52.92M | 25.19M | 33.33M | 62.11M | 516.86K | 50.34M | -16.40M | 48.41M | 5.12M | 42.61M | 104.19M | N/A |
| EBIT Margin | 158.80% | 78.23% | 210.42% | 173.01% | 140.70% | -107.90% | 166.26% | -69.26% | 197.81% | 20.55% | 166.96% | 400.30% | 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 | 2014-05-31 | 2013-05-31 | 2012-05-31 | 2010-05-31 |