| 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 92.91M | 242.40M | 36.71M | 53.30K | 709.63K | 5.11M | 12.54M | 6.88M |
| Cost of Revenue | 88.75M | 195.81M | 30.11M | 38.53K | 242.94K | 1.65M | 3.54M | 2.30M |
| Gross Profit | 4.16M | 46.59M | 6.60M | 14.77K | 466.69K | 3.46M | 9.00M | 4.58M |
| Operating Expenses | 13.40M | 30.77M | 1.66M | 1.03M | 1.69M | 4.91M | 3.93M | 2.13M |
| Selling, General & Admin | 13.40M | 30.40M | 1.63M | 964.47K | 1.57M | 3.88M | 3.53M | 1.84M |
| Research & Development | N/A | N/A | 36.32K | 63.45K | 127.12K | 1.03M | 398.19K | 289.49K |
| Other Operating Expenses | -381.72K | -373.03K | 4.00K | -7.66K | -247.34K | 22.34K | 126.42K | N/A |
| Operating Income | -9.24M | 16.19M | 4.93M | -1.01M | -1.23M | -2.37M | 5.07M | 2.45M |
| Other Expenses / Income | -381.72K | -373.03K | 4.00K | -7.66K | -213.66K | -936.05K | 126.42K | -1.75K |
| Before Tax Income | -9.62M | 15.82M | 4.94M | -1.02M | -1.44M | -2.38M | 5.20M | 2.45M |
| Income Tax Expenses | -2.18M | 4.34M | 1.41M | 76.34K | 123.00K | -595.42K | 1.30M | 783.38K |
| Net Income | -7.44M | 11.48M | 3.55M | -1.10M | -1.56M | -8.41M | 3.90M | 2.35M |
| Interest Expenses | N/A | N/A | N/A | N/A | N/A | -35.17K | N/A | N/A |
| Basic Shares Outstanding | 24.25M | 24.25M | 21.49M | 21.79M | 21.30M | 20.95M | 21.41M | 21.41M |
| Diluted Shares Outstanding | 24.25M | 24.25M | 21.51M | 21.79M | 21.30M | 20.95M | 21.41M | 21.41M |
| EBITDA | -8.77M | 16.39M | 5.04M | -979.71K | -1.17M | -139.73K | 5.32M | 3.16M |
| EBITDA Margin | -9.44% | 6.76% | 13.72% | -1,837.94% | -164.67% | -2.73% | 42.43% | 45.90% |
| EBIT | -9.62M | 15.82M | 4.96M | -1.02M | -1.44M | -9.04M | 5.20M | 3.13M |
| EBIT Margin | -10.36% | 6.53% | 13.51% | -1,915.02% | -202.90% | -176.89% | 41.47% | 45.53% |
| 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 |