Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
---|---|---|---|---|---|---|---|
Revenue | 6.80M | -26.23M | 22.53M | 18.41M | 26.85M | -25.20M | 70.95M |
Cost of Revenue | 1.29M | 1.28M | 1.43M | 1.33M | 1.42M | N/A | N/A |
Gross Profit | 5.51M | -27.51M | 21.09M | 17.08M | 25.43M | -25.20M | N/A |
Operating Expenses | -13.07M | 1.16M | 1.00M | 1.39M | 1.70M | 2.40M | 2.54M |
Selling, General & Admin | 862.09K | 916.92K | 753.39K | 1.14M | 1.49M | 2.23M | 2.38M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 13.07M | 247.04K | 247.07K | 246.92K | 213.69K | 170.59K | 163.95K |
Operating Income | 18.58M | -27.34M | 21.52M | 17.02M | 25.15M | -27.60M | N/A |
Other Expenses / Income | 250.53K | -57.90K | -59.30K | 556.95K | -137.56K | N/A | N/A |
Before Tax Income | 18.83M | -27.40M | 21.52M | 17.02M | 25.15M | -27.60M | 68.40M |
Income Tax Expenses | 965.81K | 978.71K | 633.04K | 1.16M | -15.15K | N/A | N/A |
Net Income | 18.83M | -27.40M | 21.52M | 17.02M | 25.15M | -27.60M | 68.40M |
Interest Expenses | 69.51K | 57.90K | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 13.17M | 13.20M | 13.21M | 13.21M | 13.27M | 13.27M | 26.93M |
Diluted Shares Outstanding | 13.17M | 13.20M | 13.21M | 13.21M | 13.27M | 13.27M | 26.93M |
EBITDA | 18.58M | -27.34M | 21.52M | 17.02M | 25.15M | -27.60M | 68.40M |
EBITDA Margin | 273.45% | 104.22% | 95.56% | 92.46% | 93.66% | 109.54% | 96.42% |
EBIT | 19.87M | -26.36M | 22.16M | 18.18M | 25.13M | -27.60M | 68.40M |
EBIT Margin | 292.37% | 100.49% | 98.37% | 98.73% | 93.60% | 109.54% | 96.42% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |