| 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 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2010-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.23M | -91.11M | 20.42M | 21.49M | 52.73M | 6.36M | 37.90M | 29.91M | 30.97M | 28.77M | 28.85M | 31.12M | N/A |
| Cost of Revenue | N/A | 3.67M | 4.34M | 4.30M | 4.16M | 4.22M | 4.17M | 491.00K | 579.00K | N/A | N/A | N/A | N/A |
| Gross Profit | 22.23M | -94.78M | 16.08M | 17.19M | 48.56M | 2.14M | 33.73M | 29.42M | 30.39M | 28.77M | 28.85M | 31.12M | N/A |
| Operating Expenses | 10.41M | 208.00K | 358.00K | 390.00K | 262.00K | 429.00K | 366.00K | 18.98M | 26.85M | 36.50M | 48.00M | 38.45M | N/A |
| Selling, General & Admin | 310.00K | 167.00K | 294.00K | 332.00K | 222.00K | 295.00K | 343.00K | 4.25M | 4.38M | 4.04M | 4.17M | 3.91M | N/A |
| Research & Development | N/A | -54.00 | 0 | 0 | 1.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 41.00K | 64.00K | 58.00K | 40.00K | 364.00K | 228.00K | 10.00K | 0 | N/A | N/A | N/A | N/A |
| Operating Income | 18.70M | -89.69M | 20.06M | 21.10M | 52.46M | 8.40M | 38.25M | 25.66M | 26.59M | 24.73M | 24.68M | 27.21M | N/A |
| Other Expenses / Income | 11.46M | -91.32M | N/A | N/A | N/A | -19.04M | 11.44M | -15.10M | 31.14M | 40.33M | -43.96M | 43.43M | N/A |
| Before Tax Income | 30.17M | -91.32M | 20.06M | 21.10M | 52.46M | 5.93M | 37.53M | 10.56M | 57.74M | 65.06M | -19.28M | 70.63M | N/A |
| Income Tax Expenses | N/A | 20.75M | 19.61M | 20.42M | 23.72M | -161.14K | 26.09M | 29.47M | -20.62M | 40.33M | -43.96M | 43.43M | N/A |
| Net Income | 30.17M | -91.32M | 20.06M | 21.10M | 52.46M | 5.93M | 37.53M | 9.16M | 57.34M | 64.85M | -19.65M | 70.17M | N/A |
| Interest Expenses | 2.48M | 1.63M | 841.00K | 1.68M | 3.30M | 2.47M | 716.00K | N/A | 10.31M | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 33.43M | 33.31M | 33.18M | 33.16M | 33.04M | 29.93M | 32.64M | 32.76M | 67.53M | 32.58M | 32.49M | 32.40M | 32.15M |
| Diluted Shares Outstanding | 33.43M | 33.31M | 33.18M | 33.16M | 33.04M | 29.93M | 32.64M | 32.76M | 32.66M | 32.58M | 32.49M | 32.40M | 32.15M |
| EBITDA | 32.64M | -89.69M | N/A | N/A | N/A | -25.64M | N/A | -16.50M | 30.75M | 40.12M | -44.33M | 42.97M | N/A |
| EBITDA Margin | 146.82% | 98.44% | 0.00% | 0.00% | 0.00% | -403.40% | 0.00% | -55.18% | 99.30% | 139.44% | -153.66% | 138.06% | 0.00% |
| EBIT | 32.64M | -68.94M | 40.51M | 43.20M | 79.48M | 8.24M | 64.34M | 38.63M | 47.03M | 105.18M | -63.61M | 113.60M | N/A |
| EBIT Margin | 146.82% | 75.66% | 198.37% | 200.98% | 150.75% | 129.59% | 169.76% | 129.15% | 151.88% | 365.57% | -220.47% | 365.03% | 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 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2010-09-30 |