| 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 | 6.60M | -26.91M | 3.71M | 11.79M | 29.55M | -8.27M | 18.21M | N/A |
| Cost of Revenue | 1.16M | 1.30M | 1.44M | 1.39M | 1.39M | N/A | N/A | N/A |
| Gross Profit | 5.44M | -28.21M | 2.27M | 10.41M | 28.15M | -8.27M | N/A | N/A |
| Operating Expenses | -10.01M | 354.26K | 645.44K | 323.25K | 426.07K | 392.89K | 399.94K | N/A |
| Selling, General & Admin | 291.16K | 232.72K | 560.83K | 286.63K | 368.68K | 346.06K | 355.28K | N/A |
| Research & Development | 1.00 | -24.00 | 0 | 1.00 | 2.00 | N/A | N/A | N/A |
| Other Operating Expenses | 10.01M | 121.55K | 84.62K | 36.62K | 57.39K | 46.83K | 44.66K | N/A |
| Operating Income | 15.45M | -25.64M | 3.06M | 11.47M | 29.12M | -7.11M | N/A | N/A |
| Other Expenses / Income | -3.04M | -1.63M | -527.20K | -915.23K | -1.95M | -1.56M | N/A | N/A |
| Before Tax Income | 12.41M | -27.27M | 3.06M | 11.47M | 29.12M | -8.67M | 17.81M | N/A |
| Income Tax Expenses | 12.21M | 71.54K | 14.00K | 10.35M | 9.68M | N/A | N/A | N/A |
| Net Income | 12.41M | -27.27M | 3.06M | 11.47M | 29.12M | -8.67M | 17.81M | N/A |
| Interest Expenses | 3.05M | 1.63M | 482.33K | 904.97K | 1.91M | 1.56M | 1.04M | N/A |
| Basic Shares Outstanding | 11.87M | 11.87M | 11.87M | 11.86M | 11.91M | 12.04M | 11.87M | 11.74M |
| Diluted Shares Outstanding | 11.87M | 11.87M | 11.87M | 11.86M | 11.91M | 12.04M | 11.87M | 11.74M |
| EBITDA | 15.45M | -25.64M | 3.06M | 11.47M | 29.12M | -7.11M | 18.85M | N/A |
| EBITDA Margin | 234.20% | 95.27% | 82.58% | 97.26% | 98.56% | 85.94% | 103.52% | 0.00% |
| EBIT | 27.67M | -25.57M | 3.56M | 22.73M | 40.72M | -7.11M | 18.85M | N/A |
| EBIT Margin | 419.36% | 95.00% | 95.98% | 192.72% | 137.79% | 85.94% | 103.52% | 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 |