| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|
| Revenue | 55.25M | 83.60M | 94.99M | 66.86M | 72.31M | 57.52M | 12.54M |
| Cost of Revenue | 28.69M | 30.07M | 31.19M | 28.23M | 28.85M | 32.40M | 10.34M |
| Gross Profit | 26.57M | 53.53M | 63.80M | 38.63M | 43.46M | 25.12M | 2.20M |
| Operating Expenses | 43.88M | 62.49M | 58.07M | 48.27M | 799.39K | 720.21K | 1.77K |
| Selling, General & Admin | 34.26M | 52.44M | 50.28M | 37.75M | 375.39K | 25.12M | 4.62M |
| Research & Development | N/A | 11.45M | 11.64M | 14.75M | N/A | N/A | N/A |
| Other Operating Expenses | 12.29M | 10.06M | 7.79M | 10.52M | 424.00K | -720.21K | -1.77K |
| Operating Income | -19.04M | -8.97M | 5.67M | -10.38M | 3.15M | -720.21K | -1.77K |
| Other Expenses / Income | 1.73M | 7.78M | 17.13M | -2.13M | 3.95M | 1.23M | N/A |
| Before Tax Income | -17.32M | -1.19M | 22.80M | -11.77M | 5.06M | 511.80K | -1.77K |
| Income Tax Expenses | 16.00K | -411.00K | 5.75M | 23.00K | 788.02K | 216.85K | 10.00K |
| Net Income | -17.33M | -779.00K | 17.04M | -11.79M | 4.27M | 294.96K | -1.77K |
| Interest Expenses | N/A | N/A | 96.00K | 1.40M | N/A | N/A | N/A |
| Basic Shares Outstanding | 11.57M | 11.94M | 11.85M | 12.89M | 21.16M | 20.86M | 21.56M |
| Diluted Shares Outstanding | 11.57M | 11.94M | 11.94M | 12.89M | 21.16M | 20.86M | 21.56M |
| EBITDA | -5.14M | 3.42M | 35.67M | 2.48M | 5.06M | N/A | -1.77K |
| EBITDA Margin | -9.30% | 4.09% | 37.55% | 3.71% | 7.00% | 0.00% | -0.01% |
| EBIT | -17.32M | -1.19M | 22.89M | -10.38M | 5.06M | 511.80K | 8.23K |
| EBIT Margin | -31.34% | -1.42% | 24.10% | -15.52% | 7.00% | 0.89% | 0.07% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |