| 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 | 2014-04-30 | 2013-04-30 | 2011-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.66M | -53.71M | 11.17M | 17.93M | 36.87M | 37.00K | 26.47M | 21.37M | 21.57M | 21.78M | 22.43M | 23.20M |
| Cost of Revenue | N/A | 2.72M | 3.20M | 3.22M | 3.08M | 3.16M | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 14.66M | -56.43M | 7.97M | 14.71M | 33.79M | -3.12M | 26.47M | 21.37M | 21.57M | 21.78M | 22.43M | 23.20M |
| Operating Expenses | 2.58M | 158.00K | 272.00K | 303.00K | 177.00K | 318.00K | 294.00K | 17.20M | 3.60M | 21.59M | 13.03M | 39.19M |
| Selling, General & Admin | 193.00K | 133.00K | 212.00K | 244.00K | 135.00K | 199.00K | 271.00K | 3.23M | 3.26M | 3.11M | 3.20M | 2.90M |
| Research & Development | N/A | 49.00 | 0 | 0 | 1.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 25.00K | 60.00K | 59.00K | 42.00K | 272.00K | 177.00K | N/A | N/A | N/A | N/A | N/A |
| Operating Income | 12.08M | -52.75M | 10.89M | 17.62M | 36.69M | 1.94M | 27.21M | 18.14M | 18.31M | 18.66M | 19.23M | 20.30M |
| Other Expenses / Income | 9.21M | 2.72M | N/A | 2.54M | 19.20M | -2.22M | 7.06M | -14.30M | 6.78M | -18.70M | 15.99M | 41.82M |
| Before Tax Income | 21.29M | -53.87M | 10.89M | 17.62M | 36.69M | -281.00K | 26.17M | 3.84M | 25.09M | -36.58K | 35.22M | 62.12M |
| Income Tax Expenses | N/A | 13.45M | 13.47M | -1.18M | -2.40M | 2.22M | 1.04M | -14.30M | 6.78M | -18.70M | 15.99M | 41.82M |
| Net Income | 21.29M | -53.87M | 10.89M | 17.62M | 36.69M | -281.00K | 26.17M | 2.73M | 24.83M | -232.09K | 34.85M | 61.77M |
| Interest Expenses | 1.58M | 1.12M | 633.00K | 1.18M | 2.40M | 2.22M | 1.04M | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 28.27M | 18.97M | 18.91M | 18.87M | 18.83M | 18.67M | 18.69M | 18.69M | 16.73M | 18.57M | 18.52M | 18.47M |
| Diluted Shares Outstanding | 18.98M | 18.97M | 18.91M | 18.87M | 18.83M | 18.67M | 18.69M | 18.69M | 18.62M | 18.57M | 18.52M | 18.47M |
| EBITDA | N/A | -52.75M | N/A | 20.12M | 37.73M | N/A | N/A | N/A | N/A | N/A | N/A | 41.47M |
| EBITDA Margin | 0.00% | 98.21% | 0.00% | 112.24% | 102.35% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 178.78% |
| EBIT | 22.88M | -39.30M | 25.00M | 17.62M | 36.69M | 4.16M | 28.26M | -11.57M | 31.61M | -18.93M | 50.84M | 103.58M |
| EBIT Margin | 156.02% | 73.18% | 223.88% | 98.31% | 99.52% | 11,245.95% | 106.76% | -54.15% | 146.55% | -86.94% | 226.66% | 446.58% |
| 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 | 2014-04-30 | 2013-04-30 | 2011-04-30 |