| 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 | 13.56M | -26.91M | 3.71M | 11.79M | 29.55M | -8.27M | 18.21M | 12.96M | 14.27M | 15.02M | 15.75M | 15.80M | N/A |
| Cost of Revenue | N/A | 1.30M | 1.44M | 1.39M | 1.39M | 1.32M | 1.35M | 1.31M | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 13.56M | -28.21M | 2.27M | 10.41M | 28.15M | -9.60M | 16.86M | 11.65M | 14.27M | 15.02M | 15.75M | 15.80M | N/A |
| Operating Expenses | 1.34M | 354.26K | 645.44K | 323.25K | 426.07K | 392.89K | 399.94K | 9.18M | 21.33M | 3.61M | 2.16M | 21.31M | N/A |
| Selling, General & Admin | 1.34M | 232.72K | 560.83K | 286.63K | 368.68K | 346.06K | 355.28K | 1.52M | 1.62M | 2.15M | 1.86M | 1.71M | N/A |
| Research & Development | N/A | -24.00 | 0 | 1.00 | 2.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 121.55K | 84.62K | 36.62K | 57.39K | 46.83K | 44.66K | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | 12.21M | -25.64M | 3.06M | 11.47M | 29.12M | -7.11M | 18.85M | 22.42M | 12.65M | 12.87M | 13.88M | 14.09M | N/A |
| Other Expenses / Income | 195.49K | 1.30M | -7.71M | N/A | N/A | N/A | 7.10M | 126.64K | -20.31M | -1.71M | -292.91K | 23.01M | N/A |
| Before Tax Income | 12.41M | -27.27M | 3.06M | 11.47M | 29.12M | -8.67M | 17.81M | 21.73M | -7.66M | 11.16M | 13.59M | 37.11M | N/A |
| Income Tax Expenses | N/A | 71.54K | 14.00K | 10.35M | 9.68M | -161.14K | 13.23K | 32.66K | 207.42K | 235.36K | 260.98K | 266.65K | N/A |
| Net Income | 12.41M | -27.27M | 3.06M | 11.47M | 29.12M | -8.67M | 17.81M | 21.73M | -7.87M | 10.87M | 13.22M | 36.68M | N/A |
| Interest Expenses | 3.01M | 1.63M | 482.33K | 904.97K | 1.91M | 1.56M | 1.04M | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 11.87M | 11.87M | 11.87M | 11.86M | 11.91M | 11.90M | 11.87M | 11.90M | 11.90M | 11.90M | 11.90M | 11.88M | 11.74M |
| Diluted Shares Outstanding | 11.87M | 11.87M | 11.87M | 11.86M | 11.91M | 12.04M | 11.87M | 11.90M | 11.90M | 11.90M | 11.90M | 11.88M | 11.74M |
| EBITDA | 3.24M | -25.58M | N/A | N/A | N/A | -8.63M | N/A | 9.81M | N/A | N/A | N/A | 22.85M | N/A |
| EBITDA Margin | 23.92% | 95.06% | 0.00% | 0.00% | 0.00% | 104.29% | 0.00% | 75.68% | 0.00% | 0.00% | 0.00% | 144.67% | 0.00% |
| EBIT | 15.42M | -25.57M | 3.56M | 22.73M | 40.72M | -7.27M | 18.87M | 21.77M | -7.66M | 11.11M | 13.48M | 36.94M | N/A |
| EBIT Margin | 113.76% | 95.00% | 95.98% | 192.72% | 137.79% | 87.89% | 103.59% | 167.98% | -53.71% | 73.93% | 85.61% | 233.88% | 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 |