| 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 | 2.94M | -26.23M | 22.53M | 18.41M | 26.85M | -25.20M | 70.95M | 8.11M | 7.23M | 8.22M | 8.53M | 10.42M |
| Cost of Revenue | N/A | 1.28M | 1.43M | 1.33M | 1.42M | 2.58M | 2.76M | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 2.94M | -27.51M | 21.09M | 17.08M | 25.43M | -27.78M | 68.18M | 8.11M | 7.23M | 8.22M | 8.53M | 10.42M |
| Operating Expenses | 1.90M | 1.16M | 1.00M | 1.39M | 1.70M | 2.40M | 2.54M | 16.58M | 953.66K | 17.86M | 99.90M | 37.79M |
| Selling, General & Admin | 862.09K | 916.92K | 753.39K | 1.14M | 1.49M | 2.23M | 2.38M | 3.84M | 4.16M | 5.91M | 5.94M | 5.44M |
| 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 |
| Other Operating Expenses | N/A | 247.04K | 247.07K | 246.92K | 213.69K | 170.59K | 163.95K | N/A | N/A | N/A | N/A | N/A |
| Operating Income | 1.05M | -27.34M | 21.52M | 17.02M | 25.15M | -27.60M | 68.40M | 4.18M | 2.98M | 2.23M | 2.59M | 4.97M |
| Other Expenses / Income | 17.79M | -57.90K | 20.75M | 16.35M | 25.16M | N/A | 64.89M | -12.74M | 5.11M | -11.95M | 105.84M | 43.23M |
| Before Tax Income | 18.83M | -27.40M | 21.52M | 17.02M | 25.15M | -27.60M | 68.40M | -8.47M | 8.18M | -9.63M | 108.43M | 48.21M |
| Income Tax Expenses | N/A | 978.71K | 633.04K | 1.16M | -15.15K | -161.14K | 3.61M | -12.65M | 5.20M | -11.86M | 105.84M | 43.23M |
| Net Income | 18.83M | -27.40M | 21.52M | 17.02M | 25.15M | -27.60M | 68.40M | -8.47M | 8.18M | -9.63M | 108.43M | 48.21M |
| Interest Expenses | 69.51K | 57.90K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 12.99M | 13.20M | 13.21M | 13.21M | 13.27M | 13.27M | 26.93M | 28.13M | 27.98M | 26.65M | 30.53M | 30.97M |
| Diluted Shares Outstanding | 12.99M | 13.20M | 13.21M | 13.21M | 13.27M | 13.27M | 26.93M | 28.13M | 27.98M | 26.65M | 30.53M | 30.97M |
| EBITDA | N/A | -28.15M | N/A | N/A | N/A | -27.60M | N/A | N/A | N/A | N/A | N/A | 43.23M |
| EBITDA Margin | 0.00% | 107.29% | 0.00% | 0.00% | 0.00% | 109.54% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 415.03% |
| EBIT | 18.90M | -26.36M | 22.16M | 18.18M | 25.13M | -27.76M | 72.01M | -21.12M | 13.38M | -21.49M | 214.28M | 91.44M |
| EBIT Margin | 642.14% | 100.49% | 98.37% | 98.73% | 93.60% | 110.18% | 101.51% | -260.45% | 185.13% | -261.42% | 2,512.32% | 877.82% |
| 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 |