| 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 | 1.91M | -7.99M | -466.26K | 1.29M | 2.56M | -229.70K | 3.29M | 3.69M | 4.49M | 5.91M | 6.48M | 9.87M | N/A |
| Cost of Revenue | N/A | 441.79K | 452.60K | 554.07K | 943.24K | 809.14K | 833.92K | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 1.91M | -8.43M | -918.86K | 738.08K | 1.62M | -1.04M | 2.46M | 3.69M | 4.49M | 5.91M | 6.48M | 9.87M | N/A |
| Operating Expenses | 435.74K | -22.99K | -3.61K | -43.81K | -56.17K | -63.54K | -153.71K | 2.83M | 4.30M | 5.79M | 13.97M | 130.93K | N/A |
| Selling, General & Admin | 435.74K | 136.35K | 180.02K | 155.90K | 173.99K | 181.28K | 160.99K | 937.96K | 1.16M | 1.55M | 1.85M | 2.40M | N/A |
| Research & Development | N/A | -3.00 | 0 | -8.00 | 2.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | -159.34K | -183.63K | -199.71K | -230.16K | -244.81K | -314.70K | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | 1.47M | -7.69M | -462.64K | 1.34M | 2.62M | 56.69K | 3.61M | 2.75M | 3.34M | 4.36M | 4.63M | 7.47M | N/A |
| Other Expenses / Income | 160.50K | -7.97M | N/A | -265.47K | 505.99K | -2.04M | 1.45M | -2.04M | -4.10M | -247.74K | -7.08M | -356.76K | N/A |
| Before Tax Income | 1.63M | -7.97M | -462.64K | 1.34M | 2.62M | -166.16K | 3.44M | 706.43K | -760.30K | 4.11M | -2.45M | 7.12M | N/A |
| Income Tax Expenses | N/A | 1.37M | 1.23M | 1.60M | 2.11M | -161.14K | 2.00M | -2.04M | -4.10M | -247.74K | -7.08M | -356.76K | N/A |
| Net Income | 1.63M | -7.97M | -462.64K | 1.34M | 2.62M | -166.16K | 3.44M | 706.43K | -760.30K | 4.11M | -2.45M | 7.12M | N/A |
| Interest Expenses | 196.15K | 278.35K | 7.83K | 54.64K | 388.04K | 222.85K | 169.05K | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 3.74M | 3.94M | 4.21M | 4.31M | 4.94M | 5.26M | 6.15M | 6.50M | 7.22M | 8.02M | 8.91M | 9.90M | 11.58M |
| Diluted Shares Outstanding | 3.74M | 3.94M | 4.21M | 4.31M | 4.94M | 5.26M | 6.15M | 6.50M | 7.22M | 8.02M | 8.91M | 9.90M | 11.58M |
| EBITDA | N/A | -7.68M | -462.64K | -265.66K | N/A | 56.69K | N/A | N/A | N/A | N/A | N/A | -356.76K | N/A |
| EBITDA Margin | 0.00% | 96.19% | 99.23% | -20.56% | 0.00% | -24.68% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -3.61% | 0.00% |
| EBIT | 1.83M | -6.31M | 771.38K | 2.99M | 5.12M | -104.45K | 5.61M | -1.34M | -4.86M | 3.86M | -9.53M | 6.76M | N/A |
| EBIT Margin | 95.85% | 79.04% | -165.44% | 231.57% | 199.87% | 45.47% | 170.45% | -36.23% | -108.11% | 65.34% | -146.97% | 68.49% | 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 |