| Financial Year End | 2023-12-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 244.74K | 15.71M | 13.23M | 40.09M | 39.81M | 32.17M | 27.20M | 25.45M | 22.10M | 19.77M | 20.54M | 7.89M |
| Cost of Revenue | N/A | N/A | N/A | 14.23M | 15.33M | 6.83M | 7.43M | 8.40M | 6.46M | 3.96M | 4.28M | 1.18M |
| Gross Profit | 244.74K | 15.71M | 13.23M | 25.86M | 24.48M | 25.34M | 19.77M | 17.05M | 15.65M | 15.81M | 16.26M | 6.71M |
| Operating Expenses | 3.00 | 4.17M | -690.00K | 449.00K | 1.86M | 771.00K | 654.00K | 1.67M | 1.83M | 2.41M | 3.77M | 4.11M |
| Selling, General & Admin | 0 | 4.17M | 3.06M | 3.24M | 2.96M | 3.44M | 2.66M | 2.41M | 2.06M | 2.41M | 2.80M | 819.00K |
| Research & Development | 0 | 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 | 2.00 | N/A | -3.75M | -2.79M | -1.11M | -2.67M | -2.00M | -740.00K | -227.00K | N/A | 961.00K | 3.29M |
| Operating Income | -6.42M | 18.46M | 21.82M | 22.94M | 13.81M | 23.39M | 24.25M | 1.05M | 11.69M | 17.60M | 13.91M | -250.00K |
| Other Expenses / Income | 6.89M | -6.92M | -7.90M | N/A | N/A | N/A | N/A | N/A | N/A | -4.98M | N/A | N/A |
| Before Tax Income | 234.62K | 11.54M | 13.92M | 22.94M | 13.81M | 23.39M | 24.25M | 1.05M | 11.69M | 12.62M | 13.91M | -250.00K |
| Income Tax Expenses | 234.62K | -236.56K | -206.30K | 10.57M | 7.65M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Net Income | 234.62K | 11.54M | 13.92M | 22.94M | 13.81M | 23.39M | 24.25M | 1.05M | 11.69M | 12.62M | 13.91M | -250.00K |
| Interest Expenses | N/A | 6.92M | 7.90M | 10.74M | 7.81M | 3.85M | 3.28M | 4.20M | 3.14M | 1.28M | 1.49M | 237.00K |
| Basic Shares Outstanding | 16.05M | 16.05M | 16.05M | 16.04M | 16.06M | 16.03M | 12.87M | 11.53M | 11.53M | 11.42M | 9.50M | 8.63M |
| Diluted Shares Outstanding | 16.05M | 16.05M | 16.05M | 16.04M | 16.06M | 16.03M | 12.87M | 11.53M | 11.53M | 11.42M | 9.50M | 8.63M |
| EBITDA | -6.41M | 18.46M | 21.82M | 33.68M | 21.62M | 27.23M | 27.53M | 5.25M | 14.83M | 13.90M | 15.39M | -13.00K |
| EBITDA Margin | -2,618.95% | 117.53% | 164.89% | 84.01% | 54.31% | 84.66% | 101.24% | 20.62% | 67.09% | 70.29% | 74.95% | -0.16% |
| EBIT | 469.24K | 18.22M | 21.62M | 44.25M | 29.27M | 27.23M | 27.53M | 5.25M | 14.83M | 13.90M | 15.39M | -13.00K |
| EBIT Margin | 191.73% | 116.03% | 163.33% | 110.37% | 73.52% | 84.66% | 101.24% | 20.62% | 67.09% | 70.29% | 74.95% | -0.16% |
| Financial Year End | 2023-12-31 | 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 |