| 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 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.41M | 15.03M | 4.20M | 5.57M | 9.48M | 15.19M | 7.64M | 9.22M | 14.48M | 29.31M | 49.08M | 59.10M | N/A | 3.98M |
| Cost of Revenue | 471.78K | 20.20B | 5.44B | 6.96B | 21.59B | 32.57B | 6.79B | N/A | N/A | N/A | -10.02M | -606.00 | N/A | 376.00K |
| Gross Profit | 9.94M | -20.18B | -5.44B | -6.95B | -21.58B | -32.56B | -6.79B | 9.22M | 14.48M | 29.31M | 59.10M | 59.10M | N/A | 3.60M |
| Operating Expenses | 919.15K | 1.68M | 1.24M | 541.87K | 156.69K | 1.59M | 865.38K | 730.61K | 709.96K | 810.03K | 600.17K | 1.05M | N/A | 11.67M |
| Selling, General & Admin | 919.15K | 828.82K | 849.82K | 916.90K | 928.01K | 1.13M | 682.94K | 654.13K | 851.18K | 646.31K | 709.35K | 968.78K | N/A | 4.20M |
| Research & Development | N/A | 0 | 0 | 0 | 1.00 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 855.80K | 386.30K | -375.03K | -771.32K | -460.40K | 182.44K | 76.48K | -141.22K | 163.72K | -109.19K | 81.78K | N/A | 7.47M |
| Operating Income | 9.49M | 12.94M | 2.80M | 5.02M | 9.15M | 13.59M | 44.93M | 8.56M | 13.63M | 28.66M | 58.13M | 58.13M | N/A | -8.07M |
| Other Expenses / Income | 4.62M | -725.77K | -228.34K | 446.00 | 948.61K | 761.32K | 37.77M | -76.48K | 141.22K | -163.72K | 109.19K | -81.78K | N/A | N/A |
| Before Tax Income | 14.11M | 13.48M | 3.12M | 5.02M | 9.52M | 14.35M | 44.74M | 8.49M | 13.77M | 28.50M | 48.48M | 58.05M | N/A | N/A |
| Income Tax Expenses | N/A | -268.10K | -157.96K | -446.00 | -193.95K | -1.52M | 38.13M | 8.49M | N/A | N/A | N/A | N/A | N/A | 148.00K |
| Net Income | 14.11M | 13.48M | 3.12M | 5.02M | 9.52M | 14.35M | 44.74M | 8.49M | 13.77M | 28.50M | 48.48M | 58.05M | N/A | -8.22M |
| Interest Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 148.00K |
| Basic Shares Outstanding | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M |
| Diluted Shares Outstanding | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M | 33.00M |
| EBITDA | 9.02M | 13.34M | 2.96M | 5.02M | 9.33M | 13.59M | -31.17M | 8.49M | 13.77M | 28.50M | 48.48M | 58.05M | N/A | -6.10M |
| EBITDA Margin | 86.64% | 88.79% | 70.55% | 90.26% | 98.35% | 89.51% | -407.79% | 92.07% | 95.10% | 97.24% | 98.78% | 98.22% | 0.00% | -153.48% |
| EBIT | 14.11M | 13.21M | 2.96M | 5.02M | 9.33M | 12.83M | 82.88M | 16.97M | 13.77M | 28.50M | 48.48M | 58.05M | N/A | -7.93M |
| EBIT Margin | 135.56% | 87.92% | 70.55% | 90.26% | 98.35% | 84.50% | 1,084.21% | 184.15% | 95.10% | 97.24% | 98.78% | 98.22% | 0.00% | -199.40% |
| 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 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 |