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 | 2010-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 9.65M | -23.67M | 41.58M | 12.92M | 29.96M | -9.76M | 23.70M | 7.95M | 6.79M | 4.72M | 10.08M | 4.93M | N/A |
Cost of Revenue | -17.88M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 27.53M | -23.67M | 41.58M | 12.92M | 29.96M | -9.76M | 23.70M | 7.95M | 6.79M | 4.72M | 10.08M | 4.93M | N/A |
Operating Expenses | 2.97M | 987.84K | 803.82K | 765.24K | 730.52K | 737.30K | 752.14K | 1.45M | 14.59M | 2.37M | 15.13M | 10.07M | N/A |
Selling, General & Admin | 2.97M | 897.44K | 775.43K | 737.66K | 706.55K | 713.03K | 731.55K | 2.60M | 2.60M | 2.45M | 2.46M | 2.12M | N/A |
Research & Development | 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 |
Other Operating Expenses | N/A | 90.40K | 28.39K | 27.58K | 23.97K | 24.27K | 20.59K | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Income | 6.68M | -24.66M | 40.78M | 12.16M | 29.23M | -10.50M | 22.95M | 5.35M | 4.18M | 2.27M | 7.63M | 2.82M | N/A |
Other Expenses / Income | 19.98M | N/A | 39.44M | 9.88M | 26.60M | N/A | 19.45M | 5.77M | -11.09M | 9.96M | 19.85M | 12.98M | N/A |
Before Tax Income | 26.66M | -24.66M | 40.78M | 12.16M | 29.23M | -10.50M | 22.95M | 11.12M | -6.91M | 12.23M | 27.48M | 15.80M | N/A |
Income Tax Expenses | N/A | -24.66M | 41.64M | 14.11M | 29.23M | -161.14K | 22.95M | 5.77M | -11.09M | 9.96M | 19.85M | 350.00K | N/A |
Net Income | 26.84M | -24.66M | 40.78M | 12.16M | 29.23M | -10.50M | 22.95M | 10.45M | -6.91M | 12.23M | 26.36M | 14.95M | N/A |
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 |
Basic Shares Outstanding | 11.62M | 12.15M | 9.41M | 7.14M | 7.93M | 10.04M | 7.78M | 8.51M | 10.02M | 10.17M | 7.06M | 6.81M | 6.68M |
Diluted Shares Outstanding | 11.01M | 12.15M | 9.41M | 7.14M | 7.93M | 10.04M | 7.78M | 8.51M | 10.02M | 10.17M | 7.06M | 6.81M | 6.68M |
EBITDA | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 12.49M | N/A |
EBITDA Margin | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 253.13% | 0.00% |
EBIT | 26.84M | -49.32M | 82.42M | 26.26M | 58.46M | -10.66M | 45.90M | 16.22M | -17.99M | 22.18M | 46.21M | 15.30M | N/A |
EBIT Margin | 278.13% | 208.35% | 198.21% | 203.21% | 195.12% | 109.20% | 193.65% | 203.97% | -265.17% | 469.80% | 458.18% | 310.21% | 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 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2010-12-31 |