Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2010-09-30 |
---|---|---|---|---|---|---|---|---|
Revenue | 1.46M | -11.51M | 2.85M | 2.04M | 6.92M | -153.00K | 5.30M | N/A |
Cost of Revenue | 658.00K | 663.00K | 782.00K | 769.00K | 764.00K | N/A | N/A | N/A |
Gross Profit | 804.00K | -12.17M | 2.07M | 1.27M | 6.16M | -153.00K | N/A | N/A |
Operating Expenses | -3.72M | 42.00K | 79.00K | 73.00K | 65.00K | 81.00K | 104.00K | N/A |
Selling, General & Admin | 8.00K | 5.00K | 13.00K | 11.00K | 10.00K | 10.00K | 48.00K | N/A |
Research & Development | 3.00 | 10.00 | 0 | 0 | 1.00 | N/A | N/A | N/A |
Other Operating Expenses | 3.72M | 37.00K | 66.00K | 62.00K | 55.00K | 71.00K | 56.00K | N/A |
Operating Income | 4.53M | -11.49M | 2.77M | 1.97M | 6.85M | 90.00K | N/A | N/A |
Other Expenses / Income | 2.68M | -61.00K | -67.00K | -162.00K | -373.00K | -324.00K | N/A | N/A |
Before Tax Income | 4.53M | -11.55M | 2.77M | 1.97M | 6.85M | -234.00K | 5.20M | N/A |
Income Tax Expenses | 21.38M | 2.48K | -64.42K | -159.10K | -369.47K | N/A | N/A | N/A |
Net Income | 4.53M | -11.55M | 2.77M | 1.97M | 6.85M | -234.00K | 5.20M | N/A |
Interest Expenses | N/A | 61.00K | 67.00K | 162.00K | 373.00K | 324.00K | 135.00K | N/A |
Basic Shares Outstanding | 5.75M | 5.75M | 5.74M | 5.73M | 5.72M | 5.64M | 5.67M | 5.58M |
Diluted Shares Outstanding | 5.75M | 5.75M | 5.74M | 5.73M | 5.72M | 5.64M | 5.67M | 5.58M |
EBITDA | 4.53M | -11.49M | 2.77M | 1.97M | 6.85M | 90.00K | 5.34M | N/A |
EBITDA Margin | 309.71% | 99.83% | 97.23% | 96.43% | 99.06% | -58.82% | 100.58% | 0.00% |
EBIT | 25.91M | -11.49M | 2.77M | 1.97M | 6.86M | 90.00K | 5.34M | N/A |
EBIT Margin | 1,772.30% | 99.81% | 97.32% | 96.57% | 99.11% | -58.82% | 100.58% | 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 | 2010-09-30 |