| 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 | 2007-12-31 | 2007-01-31 | 2006-01-31 | 2005-01-31 | 2004-01-31 | 2003-01-31 | 2002-01-31 | 2001-01-31 | 2000-01-31 | 1999-01-31 | 1998-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43.89M | 44.19M | 11.23M | 16.02M | 31.75M | 34.12M | 33.36M | 34.08M | 13.75M | 16.62M | 15.12M | 2.27M | 10.50K | N/A | 280.00 | 213.65K | N/A | N/A | N/A | 3.39K | 6.26K | 129.00 | N/A | 1.00 | 68.96K | 66.18K | 68.81K |
| Cost of Revenue | 36.92M | 29.12M | 7.68M | 15.83M | 32.02M | 27.85M | 21.98M | 22.65M | 7.90M | 9.81M | 8.42M | 1.44M | 4.04M | 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 | N/A |
| Gross Profit | 6.97M | 15.06M | 3.55M | 190.00K | -270.00K | 6.27M | 11.38M | 11.43M | 5.85M | 6.81M | 6.69M | 825.07K | -4.03M | N/A | 280.00 | 213.65K | N/A | N/A | N/A | 3.39K | 6.26K | 129.00 | N/A | 1.00 | 68.96K | 66.18K | 68.81K |
| Operating Expenses | 7.90M | 7.30M | 5.26M | 4.86M | 4.23M | 4.57M | 5.58M | 5.15M | 3.17M | 3.58M | 3.94M | 1.99M | 3.96M | 1.09M | 669.18K | 1.29M | 867.54K | 3.40M | 1.24M | 408.12K | 244.26K | 96.67K | 87.68K | 228.24K | 344.80K | 264.73K | 344.04K |
| Selling, General & Admin | 7.90M | 7.04M | 4.89M | 4.64M | 4.09M | 4.17M | 5.32M | 4.94M | 3.05M | 3.45M | 3.94M | 1.98M | 3.96M | 1.08M | 848.01K | 1.29M | 865.50K | 3.40M | 1.24M | 407.14K | 243.73K | 96.67K | 87.68K | 200.77K | 275.84K | 198.54K | 275.24K |
| Research & Development | 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 | 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 | N/A |
| Other Operating Expenses | N/A | 265.00K | 363.00K | 215.00K | 147.00K | 403.00K | 263.03K | 223.60K | 111.76K | 129.34K | 97.49K | 23.59K | 786.00 | 3.83K | 2.50K | 9.61K | 2.04K | 2.27K | 856.00 | 976.00 | 536.00 | N/A | N/A | 27.47K | 68.96K | 66.18K | 68.81K |
| Operating Income | N/A | 7.78M | -1.53M | -4.34M | -3.96M | 1.91M | 6.05M | 5.85M | 2.78M | 3.24M | 2.70M | -1.11M | -3.96M | -1.13M | -639.08K | -1.29M | -867.54K | -3.40M | -1.52M | -404.73K | -238.00K | -96.54K | -1.14M | -232.95K | -275.84K | -1.06M | -275.24K |
| Other Expenses / Income | -510.00K | -97.00K | -85.00K | -4.22M | 1.54M | -155.72K | -616.72K | 601.52K | -483.07K | 1.05M | 498.09K | 50.87K | -54.22K | -27.37K | -531.64K | 78.74K | -665.50K | 310.44K | -850.76K | -285.64K | -4.89K | -26.35K | -1.92M | 232.95K | -137.92K | 860.36K | N/A |
| Before Tax Income | -510.00K | 7.68M | -1.62M | -8.89M | -2.97M | 2.03M | 5.42M | 6.23M | 2.12M | 4.21M | 3.20M | -1.01M | -4.01M | -1.16M | -1.23M | -1.18M | -1.39M | -3.09M | -2.09M | -690.38K | -330.41K | -122.89K | -3.06M | -228.24K | -413.76K | -198.54K | N/A |
| Income Tax Expenses | -1.05M | 4.58M | 439.00K | -1.41M | -633.00K | 407.00K | 2.77M | 4.11M | 1.77M | 2.04M | 2.41M | 261.67K | 84.72K | 332.09K | -239.56K | 81.06K | -500.51K | -284.62K | -17.27K | -33.23K | 184.82K | 26.35K | 869.29K | 1.04M | 344.80K | 2.05M | -68.81K |
| Net Income | 542.00K | 3.10M | -2.06M | -7.48M | -2.33M | 1.63M | 2.65M | 2.12M | 348.37K | 2.17M | 796.62K | -1.27M | -4.10M | -1.49M | -987.76K | -1.26M | -884.86K | -3.09M | -2.07M | -657.15K | -336.30K | -122.89K | -2.08M | -746.93K | -482.72K | -1.39M | -275.24K |
| Interest Expenses | 470.47K | 372.00K | 76.00K | 236.00K | 148.00K | 553.00K | 259.62K | 264.55K | 140.03K | 218.88K | 49.54K | 21.87K | 77.23K | 14.20K | 65.16K | 120.28K | 1.39M | -310.44K | 1.44M | 52.00 | 5.88K | 26.35K | 66.40K | 519.12K | 137.92K | 132.36K | 68.81K |
| Basic Shares Outstanding | 121.26M | 114.37M | 100.16M | 83.18M | 69.98M | 60.00M | 52.52M | 42.70M | 36.23M | 32.33M | 27.41M | 27.07M | 26.80M | 21.06M | 20.58M | 20.58M | 22.14M | 18.39M | 10.97M | 10.41M | 7.02M | 5.63M | 4.87M | 4.58M | 4.57M | 4.38M | 3.64M |
| Diluted Shares Outstanding | 125.35M | 117.62M | 100.16M | 83.18M | 69.98M | 60.00M | 53.32M | 43.79M | 36.72M | 33.27M | 27.70M | 27.07M | 26.80M | 21.06M | 20.58M | 20.58M | 22.14M | 18.39M | 10.97M | 10.41M | 7.49M | 5.71M | 4.87M | 4.58M | 4.57M | 4.38M | 3.64M |
| EBITDA | 2.79M | 9.87M | 522.00K | -6.78M | 1.02M | 5.17M | 8.81M | 7.96M | 3.70M | 5.73M | 4.15M | -811.90K | -4.02M | -764.18K | -1.17M | -1.16M | -1.53M | -3.38M | -2.09M | -407.14K | -243.73K | -70.19K | 1.04M | 27.47K | -275.84K | 860.36K | -206.43K |
| EBITDA Margin | 6.36% | 22.35% | 4.65% | -42.34% | 3.21% | 15.15% | 26.41% | 23.37% | 26.87% | 34.47% | 27.47% | -35.81% | -38,323.85% | 0.00% | -416,166.33% | -544.96% | 0.00% | 0.00% | 0.00% | -12,021.05% | -3,891.28% | -54,211.68% | 0.00% | 2,057,046.85% | -400.00% | 1,300.01% | -300.00% |
| EBIT | -39.53K | 8.05M | -1.54M | -8.65M | -2.82M | 2.59M | 5.68M | 6.49M | 2.26M | 4.42M | 3.25M | -986.20K | -3.94M | -1.14M | -1.16M | -1.06M | 9.22K | -3.69M | -647.67K | -690.33K | -145.59K | -70.19K | -1.14M | 810.00K | 0 | 794.17K | -275.24K |
| EBIT Margin | -0.09% | 18.22% | -13.73% | -54.01% | -8.88% | 7.58% | 17.04% | 19.04% | 16.44% | 26.61% | 21.51% | -43.50% | -37,492.47% | 0.00% | -413,912.93% | -497.60% | 0.00% | 0.00% | 0.00% | -20,382.10% | -2,324.44% | -54,212.75% | 0.00% | 60,646,685.06% | 0.00% | 1,200.00% | -400.01% |
| 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 | 2007-12-31 | 2007-01-31 | 2006-01-31 | 2005-01-31 | 2004-01-31 | 2003-01-31 | 2002-01-31 | 2001-01-31 | 2000-01-31 | 1999-01-31 | 1998-01-31 |