| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 17.86M | -46.09M | 20.16M | 18.17M | 67.26M | -21.73M | 48.81M | N/A |
| Cost of Revenue | 3.02M | 3.34M | 3.75M | 3.56M | 3.64M | 3.67M | 3.74M | N/A |
| Gross Profit | 14.85M | -49.42M | 16.41M | 14.62M | 63.62M | -25.39M | 45.07M | N/A |
| Operating Expenses | 17.86M | 716.16K | 780.85K | 693.33K | 695.07K | 720.10K | 711.78K | N/A |
| Selling, General & Admin | 612.39K | 696.21K | 759.82K | 673.17K | 676.11K | 696.60K | 689.83K | N/A |
| Research & Development | N/A | -5.00 | 0 | 0 | 1.00 | N/A | N/A | N/A |
| Other Operating Expenses | 17.25M | 19.95K | 21.03K | 20.16K | 18.96K | 23.50K | 21.95K | N/A |
| Operating Income | 24.77M | -43.48M | 19.38M | 17.48M | 66.56M | -18.75M | 50.61M | N/A |
| Other Expenses / Income | -7.54M | -3.32M | N/A | N/A | N/A | -3.69M | 2.49M | N/A |
| Before Tax Income | 17.23M | -46.80M | 19.38M | 17.48M | 66.56M | -22.45M | 48.10M | N/A |
| Income Tax Expenses | N/A | -228.49K | -1.43M | -1.93M | -4.11M | -161.14K | -52.52K | N/A |
| Net Income | 17.23M | -46.80M | 19.38M | 17.48M | 66.56M | -22.45M | 48.10M | N/A |
| Interest Expenses | 7.59M | 3.32M | 1.18M | 1.73M | 3.96M | 3.69M | 2.50M | N/A |
| Basic Shares Outstanding | 12.03M | 12.03M | 12.02M | 12.02M | 12.01M | 11.94M | 12.00M | 11.70M |
| Diluted Shares Outstanding | 12.03M | 12.03M | 12.02M | 12.02M | 12.01M | 11.94M | 12.00M | 11.70M |
| EBITDA | 24.77M | -43.48M | 19.38M | 17.48M | 66.56M | -18.75M | 50.61M | N/A |
| EBITDA Margin | 138.68% | 94.34% | 96.13% | 96.18% | 98.97% | 86.31% | 103.67% | 0.00% |
| EBIT | 24.82M | -43.71M | 19.12M | 17.28M | 66.41M | -18.91M | 50.56M | N/A |
| EBIT Margin | 138.95% | 94.84% | 94.85% | 95.09% | 98.74% | 87.06% | 103.57% | 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 | 2010-12-31 |