| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.82M | -19.61M | 11.00M | 19.46M | 22.90M | 6.01M | 20.56M | N/A |
| Cost of Revenue | 1.70M | 1.79M | 1.84M | 1.80M | 1.86M | N/A | N/A | N/A |
| Gross Profit | 13.12M | -21.40M | 9.16M | 17.65M | 21.03M | 6.01M | N/A | N/A |
| Operating Expenses | -9.58M | 882.58K | 972.30K | 896.97K | 775.62K | 675.29K | 657.08K | N/A |
| Selling, General & Admin | 737.07K | 828.15K | 922.39K | 844.12K | 662.94K | 560.57K | 603.71K | N/A |
| Research & Development | 1.00 | -1.00 | 0 | 0 | 1.00 | N/A | N/A | N/A |
| Other Operating Expenses | 9.58M | 54.43K | 49.91K | 52.85K | 112.68K | 52.13K | 53.37K | N/A |
| Operating Income | 22.70M | -20.32M | 10.02M | 18.56M | 22.12M | 5.33M | N/A | N/A |
| Other Expenses / Income | -180.19K | -171.10K | -95.48K | -110.86K | -59.59K | N/A | N/A | N/A |
| Before Tax Income | 22.52M | -20.49M | 10.02M | 18.56M | 22.12M | 5.33M | 19.90M | N/A |
| Income Tax Expenses | 13.87M | 12.57M | 15.19M | 13.71M | 15.50M | N/A | N/A | N/A |
| Net Income | 22.52M | -20.49M | 10.02M | 18.56M | 22.12M | 5.33M | 19.90M | N/A |
| Interest Expenses | 199.25K | 171.10K | 56.15K | 110.86K | 59.60K | N/A | N/A | N/A |
| Basic Shares Outstanding | 47.79M | 47.79M | 47.75M | 47.75M | 47.69M | 48.49M | 48.54M | 47.61M |
| Diluted Shares Outstanding | 47.79M | 47.79M | 47.75M | 47.75M | 47.69M | 48.49M | 48.54M | 47.61M |
| EBITDA | 22.70M | -20.32M | 10.02M | 18.56M | 22.12M | 5.33M | 19.90M | N/A |
| EBITDA Margin | 153.19% | 103.63% | 91.16% | 95.39% | 96.61% | 88.76% | 96.80% | 0.00% |
| EBIT | 36.58M | -7.75M | 25.27M | 32.38M | 37.68M | 5.33M | 19.90M | N/A |
| EBIT Margin | 246.91% | 39.54% | 229.82% | 166.43% | 164.59% | 88.76% | 96.80% | 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 | 2010-12-31 |