| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 921.83K | 2.42M | 3.91M | 11.91M | 17.85M | 16.16M |
| Cost of Revenue | 308.39K | 2.45M | 2.08M | 1.26M | 1.86M | 1.47M |
| Gross Profit | 613.44K | -31.84K | 1.83M | 10.65M | 15.99M | 14.69M |
| Operating Expenses | 2.94M | 24.03M | 10.25M | 4.06M | 4.72M | 4.81M |
| Selling, General & Admin | 2.23M | 3.58M | 3.94M | 5.01M | 5.54M | 5.00M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 29.58K | 20.46M | 6.31M | -955.44K | -819.75K | -187.69K |
| Operating Income | -2.47M | -24.07M | -8.41M | 5.64M | 10.45M | 9.69M |
| Other Expenses / Income | 499.00K | 329.15K | 1.67M | 1.41M | 705.69K | -187.69K |
| Before Tax Income | -1.85M | -23.74M | -6.75M | 7.05M | 11.16M | 9.50M |
| Income Tax Expenses | -454.93K | -327.97K | -152.04K | 108.64K | -18.53K | 306.04K |
| Net Income | -1.85M | -23.41M | -6.60M | 6.94M | 11.17M | 9.19M |
| Interest Expenses | N/A | -329.15K | 57.11K | 183.90K | 48.31K | 192.14K |
| Basic Shares Outstanding | 1.53M | 1.52M | 1.46M | 1.06M | 1.44M | 1.38M |
| Diluted Shares Outstanding | 1.53M | 1.52M | 1.46M | 1.06M | 1.44M | 1.38M |
| EBITDA | -2.41M | -23.17M | -7.60M | 7.78M | 11.96M | 9.73M |
| EBITDA Margin | -261.05% | -959.24% | -194.41% | 65.31% | 66.99% | 60.20% |
| EBIT | -2.30M | -24.07M | -6.69M | 7.24M | 11.20M | 9.69M |
| EBIT Margin | -249.51% | -996.56% | -171.04% | 60.76% | 62.78% | 59.98% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |