| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.81M | 14.12M | 14.88M | 15.31M | 17.12M | 18.84M | 18.44M | 17.53M | 17.99M | 18.15M | 20.31M |
| Cost of Revenue | N/A | 2.38M | 2.76M | 2.77M | 2.64M | 2.68M | 2.66M | 2.73M | 2.94M | N/A | N/A |
| Gross Profit | 12.81M | 11.74M | 12.12M | 12.55M | 14.47M | 16.15M | 15.78M | 14.80M | 15.05M | 18.15M | 20.31M |
| Operating Expenses | 6.03M | 56.91M | 5.97M | 680.00K | 15.11M | 17.79M | 4.97M | 14.44M | 18.63M | 18.75M | 29.29M |
| Selling, General & Admin | 2.31M | 2.38M | 2.77M | 2.77M | 2.65M | 2.68M | 2.71M | 2.74M | 2.85M | 2.64M | 2.73M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | -41.15M | -3.59M | 4.26M | 17.06M | N/A | N/A | N/A | 22.00M | N/A | N/A |
| Operating Income | 10.50M | 11.73M | 12.12M | 12.54M | 14.47M | 16.15M | 15.73M | 14.79M | 15.14M | 15.51M | 17.59M |
| Other Expenses / Income | 6.70M | -101.54M | -3.75M | 1.08M | 15.71M | -16.99M | 6.75M | -12.02M | N/A | 21.17M | -26.70M |
| Before Tax Income | 17.20M | -43.78M | 8.37M | 13.62M | 30.18M | -836.00K | 22.48M | 2.77M | 36.53M | 36.68M | -9.11M |
| Income Tax Expenses | N/A | -55.52M | -3.75M | 1.08M | 15.71M | -16.99M | -9.59M | -12.02M | 21.40M | 21.17M | -26.70M |
| Net Income | 17.20M | -45.88M | 8.37M | 13.62M | 30.18M | -3.53M | 22.48M | 1.84M | 36.27M | 36.54M | -9.36M |
| Interest Expenses | 1.64M | 994.00K | 540.00K | 1.01M | 2.05M | 1.88M | 928.00K | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 22.48M | 22.46M | 22.38M | 22.38M | 22.34M | 22.29M | 22.24M | 22.19M | 47.02M | 22.09M | 22.03M |
| Diluted Shares Outstanding | 22.48M | 22.46M | 22.38M | 22.38M | 22.34M | 22.29M | 22.24M | 22.19M | 22.13M | 22.09M | 22.03M |
| EBITDA | 8.34M | -8.50M | -3.21M | N/A | N/A | N/A | N/A | -12.95M | 21.13M | 21.03M | -26.95M |
| EBITDA Margin | 65.12% | -60.23% | -21.54% | 0.00% | 0.00% | 0.00% | 0.00% | -73.88% | 117.48% | 115.87% | -132.68% |
| EBIT | 18.84M | -100.40M | 5.17M | 15.71M | 47.94M | -18.63M | 13.82M | -10.18M | 57.66M | 57.71M | -36.06M |
| EBIT Margin | 147.10% | -711.21% | 34.70% | 102.63% | 280.09% | -98.93% | 74.96% | -58.09% | 320.57% | 317.96% | -177.52% |
| 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 |