| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2011-04-30 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10.01M | -53.71M | 11.17M | 17.93M | 36.87M | 37.00K | 26.47M | N/A |
| Cost of Revenue | 2.58M | 2.72M | 3.20M | 3.22M | 3.08M | N/A | N/A | N/A |
| Gross Profit | 7.43M | -56.43M | 7.97M | 14.71M | 33.79M | 37.00K | N/A | N/A |
| Operating Expenses | -15.45M | 158.00K | 272.00K | 303.00K | 177.00K | 318.00K | 294.00K | N/A |
| Selling, General & Admin | 193.00K | 133.00K | 212.00K | 244.00K | 135.00K | 199.00K | 117.00K | N/A |
| Research & Development | 2.00 | 49.00 | 0 | 0 | 1.00 | N/A | N/A | N/A |
| Other Operating Expenses | 15.45M | 25.00K | 60.00K | 59.00K | 42.00K | 272.00K | 177.00K | N/A |
| Operating Income | 22.88M | -52.75M | 10.89M | 17.62M | 36.69M | 1.94M | N/A | N/A |
| Other Expenses / Income | -1.58M | -1.12M | -633.00K | -1.18M | -2.40M | -2.22M | N/A | N/A |
| Before Tax Income | 21.29M | -53.87M | 10.89M | 17.62M | 36.69M | -281.00K | 26.17M | N/A |
| Income Tax Expenses | 12.08M | 13.45M | 13.47M | -1.18M | -2.40M | 2.22M | N/A | N/A |
| Net Income | 21.29M | -53.87M | 10.89M | 17.62M | 36.69M | -281.00K | 26.17M | N/A |
| Interest Expenses | 1.58M | 1.12M | 633.00K | 1.18M | 2.40M | 2.22M | 1.04M | N/A |
| Basic Shares Outstanding | 18.98M | 18.97M | 18.91M | 18.87M | 18.83M | 18.67M | 18.69M | 18.39M |
| Diluted Shares Outstanding | 18.98M | 18.97M | 18.91M | 18.87M | 18.83M | 18.67M | 18.69M | 18.39M |
| EBITDA | 22.88M | -52.75M | 10.89M | 18.94M | 37.73M | 2.71M | 27.72M | N/A |
| EBITDA Margin | 228.44% | 98.21% | 97.56% | 105.66% | 102.35% | 7,313.51% | 104.72% | 0.00% |
| EBIT | 34.95M | -39.30M | 25.00M | 17.62M | 36.69M | 4.16M | 27.21M | N/A |
| EBIT Margin | 349.04% | 73.18% | 223.88% | 98.31% | 99.52% | 11,245.95% | 102.82% | 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 | 2011-04-30 |