| 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 | 20.95M | -79.00M | 20.21M | 17.63M | 48.76M | 6.43M | 32.87M | 30.12M | 29.37M | 27.70M | 28.21M | 29.16M |
| Cost of Revenue | N/A | 3.51M | 4.12M | 4.10M | 3.98M | 3.96M | 3.94M | 4.04M | 4.08M | N/A | N/A | N/A |
| Gross Profit | 20.95M | -82.51M | 16.09M | 13.54M | 44.78M | 2.47M | 28.93M | 26.08M | 25.28M | 27.70M | 28.21M | 29.16M |
| Operating Expenses | 3.34M | 219.00K | 356.00K | 392.00K | 268.00K | 360.00K | 337.00K | 21.86M | -4.18M | 32.59M | 17.58M | 51.61M |
| Selling, General & Admin | 3.34M | 40.00K | 117.00K | 136.00K | 98.00K | 48.00K | 111.00K | 4.06M | 4.08M | 3.90M | 4.09M | 3.66M |
| Research & Development | N/A | -20.00 | 0 | 0 | 1.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 179.00K | 239.00K | 256.00K | 170.00K | 109.00K | 24.00K | N/A | 4.18M | N/A | N/A | N/A |
| Operating Income | 17.62M | -78.06M | 19.85M | 17.24M | 48.49M | 7.81M | 33.04M | 5.47M | 29.46M | 23.80M | 24.12M | 25.50M |
| Other Expenses / Income | 9.72M | 3.51M | N/A | N/A | N/A | -18.62M | 8.61M | -18.06M | -42.00K | -28.73M | 21.56M | 55.08M |
| Before Tax Income | 27.34M | -79.22M | 19.85M | 17.24M | 48.49M | 6.07M | 32.53M | 5.21M | 29.42M | -4.93M | 45.67M | 80.58M |
| Income Tax Expenses | N/A | 18.93M | 18.39M | 19.16M | 20.91M | -161.14K | 23.92M | 23.27M | 25.04M | -28.73M | 21.56M | 55.08M |
| Net Income | 27.34M | -79.22M | 19.85M | 17.24M | 48.49M | 6.07M | 32.53M | 5.21M | 29.42M | -5.17M | 45.20M | 80.14M |
| Interest Expenses | 1.57M | 1.16M | 576.00K | 1.20M | 2.50M | 1.74M | 515.00K | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 40.34M | 26.11M | 26.03M | 25.94M | 25.84M | 22.82M | 25.56M | 25.60M | 25.52M | 25.40M | 25.32M | 25.27M |
| Diluted Shares Outstanding | 26.23M | 26.11M | 26.03M | 25.94M | 25.84M | 22.82M | 25.56M | 25.60M | 25.52M | 25.40M | 25.32M | 25.27M |
| EBITDA | N/A | -78.06M | N/A | N/A | N/A | N/A | N/A | 5.47M | 4.38M | N/A | N/A | 54.64M |
| EBITDA Margin | 0.00% | 98.81% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 18.15% | 14.92% | 0.00% | 0.00% | 187.36% |
| EBIT | 28.91M | -59.13M | 38.82M | 37.59M | 71.91M | 7.65M | 56.97M | 28.49M | 54.46M | -33.90M | 66.76M | 135.22M |
| EBIT Margin | 137.96% | 74.85% | 192.11% | 213.19% | 147.47% | 119.01% | 173.33% | 94.57% | 185.46% | -122.39% | 236.69% | 463.66% |
| 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 |