| 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 | 27.63M | -79.00M | 20.21M | 17.63M | 48.76M | 6.43M | 32.87M | N/A |
| Cost of Revenue | 3.33M | 3.51M | 4.12M | 4.10M | 3.98M | N/A | N/A | N/A |
| Gross Profit | 24.30M | -82.51M | 16.09M | 13.54M | 44.78M | 6.43M | N/A | N/A |
| Operating Expenses | 295.00K | 219.00K | 356.00K | 392.00K | 268.00K | 360.00K | 337.00K | N/A |
| Selling, General & Admin | 54.00K | 40.00K | 117.00K | 136.00K | 98.00K | 48.00K | 313.00K | N/A |
| Research & Development | 3.00 | -20.00 | 0 | 0 | 1.00 | N/A | N/A | N/A |
| Other Operating Expenses | 24.75M | 179.00K | 239.00K | 256.00K | 170.00K | 109.00K | 24.00K | N/A |
| Operating Income | 27.34M | -78.06M | 19.85M | 17.24M | 48.49M | 7.81M | N/A | N/A |
| Other Expenses / Income | -1.57M | -1.16M | -576.00K | -1.20M | -2.50M | -1.74M | N/A | N/A |
| Before Tax Income | 27.34M | -79.22M | 19.85M | 17.24M | 48.49M | 6.07M | 32.53M | N/A |
| Income Tax Expenses | 16.05M | 18.93M | 18.39M | 19.16M | 20.91M | N/A | N/A | N/A |
| Net Income | 27.34M | -79.22M | 19.85M | 17.24M | 48.49M | 6.07M | 32.53M | N/A |
| Interest Expenses | 1.57M | 1.16M | 576.00K | 1.20M | 2.50M | 1.74M | 515.00K | N/A |
| Basic Shares Outstanding | 26.23M | 26.11M | 26.03M | 25.94M | 25.84M | 22.82M | 25.56M | 25.17M |
| Diluted Shares Outstanding | 26.23M | 26.11M | 26.03M | 25.94M | 25.84M | 22.82M | 25.56M | 25.17M |
| EBITDA | 27.34M | -78.06M | 19.85M | 17.24M | 48.49M | 7.81M | 33.04M | N/A |
| EBITDA Margin | 98.93% | 98.81% | 98.24% | 97.78% | 99.45% | 121.52% | 100.54% | 0.00% |
| EBIT | 44.96M | -59.13M | 38.82M | 37.59M | 71.91M | 7.81M | 33.04M | N/A |
| EBIT Margin | 162.69% | 74.85% | 192.11% | 213.19% | 147.47% | 121.52% | 100.54% | 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 |