| 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 | 16.12M | -19.61M | 11.00M | 19.46M | 22.90M | 6.01M | 20.56M | 14.62M | 12.99M | 13.94M | 17.41M | 23.69M | N/A |
| Cost of Revenue | N/A | 1.79M | 1.84M | 1.80M | 1.86M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 16.12M | -21.40M | 9.16M | 17.65M | 21.03M | 6.01M | 20.56M | 14.62M | 12.99M | 13.94M | 17.41M | 23.69M | N/A |
| Operating Expenses | 2.25M | 882.58K | 972.30K | 896.97K | 775.62K | 675.29K | 657.08K | 2.18M | 8.65M | 4.67M | 11.88M | 34.18M | N/A |
| Selling, General & Admin | 2.25M | 828.15K | 922.39K | 844.12K | 662.94K | 560.57K | 568.22K | 2.38M | 2.50M | 2.42M | 2.51M | 2.67M | N/A |
| Research & Development | N/A | -1.00 | 0 | 0 | 1.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 54.43K | 49.91K | 52.85K | 112.68K | 52.13K | 53.37K | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | 13.87M | -20.32M | 10.02M | 18.56M | 22.12M | 5.33M | 19.90M | 12.24M | 10.49M | 11.52M | 14.89M | 21.02M | N/A |
| Other Expenses / Income | 8.65M | 1.79M | -5.26M | N/A | N/A | -9.01M | 7.22M | 199.43K | -6.15M | 7.04M | 14.08M | 36.37M | N/A |
| Before Tax Income | 22.52M | -20.49M | 10.02M | 18.56M | 22.12M | 5.33M | 19.90M | 12.44M | 4.34M | 18.56M | 28.97M | 57.39M | N/A |
| Income Tax Expenses | N/A | 12.57M | 15.19M | 13.71M | 15.50M | -161.14K | 19.90M | 199.43K | -6.15M | 7.04M | 14.08M | 36.37M | N/A |
| Net Income | 22.52M | -20.49M | 10.02M | 18.56M | 22.12M | 5.33M | 19.90M | 12.44M | 4.34M | 18.56M | 28.97M | 57.39M | N/A |
| Interest Expenses | 199.25K | 171.10K | 56.15K | 110.86K | 59.60K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 47.79M | 47.79M | 47.75M | 47.75M | 47.69M | 47.69M | 47.69M | 47.69M | 47.69M | 47.69M | 47.69M | 47.64M | 47.61M |
| Diluted Shares Outstanding | 47.79M | 47.79M | 47.75M | 47.75M | 47.69M | 48.49M | 48.54M | 47.69M | 47.69M | 47.69M | 47.69M | 47.64M | 47.61M |
| EBITDA | N/A | -20.32M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 36.37M | N/A |
| EBITDA Margin | 0.00% | 103.63% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 153.50% | 0.00% |
| EBIT | 22.72M | -7.75M | 25.27M | 32.38M | 37.68M | 5.17M | 39.80M | 12.64M | -1.81M | 25.61M | 43.05M | 93.76M | N/A |
| EBIT Margin | 140.96% | 39.54% | 229.82% | 166.43% | 164.59% | 86.08% | 193.61% | 86.45% | -13.93% | 183.68% | 247.27% | 395.74% | 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 |