| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.84M | -91.62M | 116.39M | -2.06M | 86.33M | -14.21M | 27.35M | 11.63M | 10.55M | 7.62M | 3.84M | 3.68M |
| Cost of Revenue | N/A | 3.10M | 3.23M | 2.75M | 2.93M | 2.73M | 2.90M | 2.54M | 2.61M | 1.83M | N/A | N/A |
| Gross Profit | 11.84M | -94.72M | 113.16M | -4.81M | 83.40M | -16.94M | 24.46M | 9.09M | 7.94M | 5.79M | 3.84M | 3.68M |
| Operating Expenses | 2.85M | 918.57K | 748.29K | 583.01K | 575.69K | 613.11K | 606.59K | 6.82M | 9.26M | 47.48M | 1.65K | 16.13M |
| Selling, General & Admin | 2.85M | 883.20K | 717.83K | 554.95K | 548.79K | 581.30K | 575.23K | 3.04M | 3.11M | 2.24M | 1.20M | 1.20M |
| Research & Development | N/A | -3.00 | 2.00 | 0 | 2.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 35.36K | 30.46K | 28.06K | 26.90K | 31.82K | 31.36K | 40.00K | 50.00K | 250.00K | N/A | N/A |
| Operating Income | 9.00M | -92.54M | 115.64M | -2.64M | 85.76M | -14.83M | 26.75M | 8.59M | 7.45M | 5.38M | 2.64M | 2.48M |
| Other Expenses / Income | 26.27M | 3.10M | N/A | 2.75M | N/A | N/A | N/A | 9.85M | 12.37M | 49.72M | 1.20M | 17.32M |
| Before Tax Income | 35.27M | -92.54M | 115.64M | -2.64M | 85.76M | -14.83M | 26.75M | 18.45M | 19.82M | 55.09M | 3.84M | 19.81M |
| Income Tax Expenses | N/A | 7.78M | 4.69M | 6.94M | 7.70M | -161.14K | 7.88M | -19.71M | -24.74M | -99.72M | 1.20M | 17.32M |
| Net Income | 35.27M | -92.54M | 115.64M | -2.64M | 85.76M | -14.83M | 26.75M | 18.45M | 19.82M | 55.09M | 3.84M | 19.81M |
| Interest Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 9.85M | 12.37M | 49.86M | N/A | N/A |
| Basic Shares Outstanding | 26.55M | 26.37M | 26.22M | 24.03M | 26.15M | 26.14M | 26.14M | 26.14M | 26.14M | 26.14M | 9.59M | 9.57M |
| Diluted Shares Outstanding | 26.54M | 26.37M | 26.22M | 24.03M | 26.15M | 26.48M | 26.22M | 26.14M | 26.14M | 26.14M | 9.59M | 9.57M |
| EBITDA | N/A | -100.32M | 110.95M | -2.64M | N/A | -14.79M | N/A | N/A | N/A | N/A | N/A | 17.32M |
| EBITDA Margin | 0.00% | 109.49% | 95.33% | 128.30% | 0.00% | 104.04% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 470.48% |
| EBIT | 35.27M | -84.76M | 120.34M | 4.29M | 93.46M | -14.99M | 34.63M | 8.59M | 7.45M | 5.23M | 5.04M | 37.13M |
| EBIT Margin | 297.74% | 92.51% | 103.39% | -208.49% | 108.26% | 105.45% | 126.59% | 73.83% | 70.54% | 68.70% | 131.29% | 1,008.42% |
| 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 |