| 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 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.46M | 23.59M | 9.30M | 5.01M | 12.66M | 12.94M | 9.21M | 5.75M | 8.63M | 32.28M | 29.27M | 38.11M | 24.85M | 38.64M | 25.75M | 32.20M |
| Cost of Revenue | N/A | N/A | N/A | N/A | N/A | -1.30K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 10.05M | 8.43M | 10.20M |
| Gross Profit | 16.46M | 23.59M | 9.30M | 5.01M | 12.66M | 12.94M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 28.59M | 17.32M | 22.00M |
| Operating Expenses | 1.24M | 1.92M | 632.30K | 1.18M | 846.80K | 868.70K | 794.02K | 904.85K | 637.26K | 834.62K | 714.52K | 882.58K | 415.49K | 7.68M | 6.46M | 9.16M |
| Selling, General & Admin | 1.06M | 957.38K | 948.10K | 904.36K | 880.83K | 825.06K | 716.14K | 917.74K | 800.82K | 870.79K | 737.85K | 706.12K | 415.49K | 204.57K | 463.30K | 269.14K |
| Research & Development | 0 | 0 | 0 | 0 | 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 | -1.24M | 961.67K | -315.80K | 276.87K | -34.03K | 43.65K | 77.88K | -12.90K | -163.56K | -36.17K | -23.33K | 176.45K | N/A | 7.47M | 5.99M | 8.89M |
| Operating Income | 15.21M | 21.68M | 8.67M | 3.83M | 11.81M | 12.07M | 8.41M | 4.84M | 7.99M | 31.45M | 28.56M | 37.23M | 24.14M | 20.91M | 10.86M | 12.84M |
| Other Expenses / Income | 17.00M | 17.00M | 17.00M | 17.00M | 17.00M | N/A | 5.00K | 5.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Before Tax Income | 15.21M | 21.68M | 8.67M | 3.83M | 11.81M | 12.07M | 8.42M | 4.85M | 7.99M | 31.45M | 28.56M | 37.23M | 24.14M | N/A | N/A | N/A |
| Income Tax Expenses | 15.21M | 21.68M | 8.67M | 3.83M | 11.81M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Net Income | 15.21M | 21.68M | 8.67M | 3.83M | 11.81M | 12.07M | 8.42M | 4.85M | 7.99M | 31.45M | 28.56M | 37.23M | 24.14M | 20.91M | 10.86M | 12.84M |
| Interest Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1.22M | 1.50M | 1.38M |
| Basic Shares Outstanding | 17.00M | 17.00M | 17.00M | 17.00M | 17.00M | 17.00M | 17.00M | 17.00M | 17.00M | 17.00M | 17.00M | 17.00M | 17.00M | 17.00M | 17.00M | 17.00M |
| Diluted Shares Outstanding | 17.00M | 17.00M | 17.00M | 17.00M | 17.00M | 17.00M | 17.00M | 17.00M | 17.00M | 17.00M | 17.00M | 17.00M | 17.00M | 17.00M | 17.00M | 17.00M |
| EBITDA | 15.21M | 21.68M | 8.67M | 3.83M | 11.81M | 12.07M | 8.42M | 4.85M | 7.99M | 31.45M | 28.56M | 37.23M | 24.14M | 22.13M | 12.36M | 14.22M |
| EBITDA Margin | 92.44% | 91.87% | 93.20% | 76.40% | 93.31% | 93.29% | 91.42% | 84.35% | 92.58% | 97.43% | 97.57% | 97.69% | 97.14% | 57.29% | 48.01% | 44.17% |
| EBIT | 30.43M | 43.35M | 17.34M | 7.65M | 23.63M | 12.07M | 8.42M | 4.85M | 7.99M | 31.45M | 28.56M | 37.23M | 24.14M | 22.13M | 12.36M | 14.22M |
| EBIT Margin | 184.87% | 183.73% | 186.41% | 152.81% | 186.62% | 93.29% | 91.42% | 84.35% | 92.58% | 97.43% | 97.57% | 97.69% | 97.14% | 57.29% | 48.01% | 44.17% |
| 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 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 |