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 | 7.39M | -22.02M | 4.97M | 3.49M | 12.92M | -438.00K | 9.48M | N/A |
Cost of Revenue | 945.00K | 949.00K | 1.14M | 1.13M | 1.11M | N/A | N/A | N/A |
Gross Profit | 6.45M | -22.97M | 3.83M | 2.36M | 11.81M | -438.00K | N/A | N/A |
Operating Expenses | 123.00K | 46.00K | 96.00K | 106.00K | 76.00K | 104.00K | 131.00K | N/A |
Selling, General & Admin | 55.00K | 10.00K | 30.00K | 35.00K | 26.00K | 15.00K | 60.00K | N/A |
Research & Development | 4.00 | 14.00 | 0 | 0 | 1.00 | N/A | N/A | N/A |
Other Operating Expenses | 6.71M | 36.00K | 66.00K | 71.00K | 50.00K | 89.00K | 71.00K | N/A |
Operating Income | 7.27M | -21.88M | 4.87M | 3.39M | 12.84M | -58.00K | N/A | N/A |
Other Expenses / Income | -60.00K | -189.00K | -44.00K | -269.00K | -727.00K | -484.00K | N/A | N/A |
Before Tax Income | 7.27M | -22.07M | 4.87M | 3.39M | 12.84M | -542.00K | 9.35M | N/A |
Income Tax Expenses | 3.52M | 3.94M | 4.20M | 4.73M | 5.33M | N/A | N/A | N/A |
Net Income | 7.27M | -22.07M | 4.87M | 3.39M | 12.84M | -542.00K | 9.35M | N/A |
Interest Expenses | 60.00K | 189.00K | 44.00K | 269.00K | 727.00K | 484.00K | 229.00K | N/A |
Basic Shares Outstanding | 7.87M | 7.83M | 7.79M | 7.83M | 7.82M | 7.93M | 7.25M | 25.17M |
Diluted Shares Outstanding | 7.87M | 7.83M | 7.79M | 7.98M | 7.82M | 7.93M | 7.25M | 25.17M |
EBITDA | 7.27M | -21.88M | 4.87M | 3.39M | 12.84M | -58.00K | 9.57M | N/A |
EBITDA Margin | 98.34% | 99.35% | 98.07% | 96.96% | 99.41% | 13.24% | 101.03% | 0.00% |
EBIT | 10.84M | -17.94M | 9.11M | 8.39M | 18.90M | -58.00K | 9.57M | N/A |
EBIT Margin | 146.70% | 81.48% | 183.47% | 240.18% | 146.32% | 13.24% | 101.03% | 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 | 2011-04-30 |