| 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 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.06M | 21.64M | 15.34M | 15.68M | 43.03M | 46.92M | 40.75M | 24.61M | 38.78M | 56.56M | 46.47M | 31.50M | 24.67M | 18.64M | N/A | N/A | 5.39M | 4.42M | 5.91M | 4.12M | 1.82M | 1.32M | 869.52K | 3.94M | 1.42M | 1.32M | 910.82K | 383.95K | 448.57K |
| Cost of Revenue | 23.43M | 24.58M | 22.55M | 22.49M | 40.30M | 42.81M | 39.25M | 30.94M | 34.60M | 44.66M | 34.03M | 26.25M | 18.68M | 14.42M | N/A | N/A | 1.46M | N/A | 537.51K | 346.45K | 242.47K | 159.95K | 142.51K | 122.11K | 91.05K | 78.97K | 75.78K | 37.02K | 53.78K |
| Gross Profit | -1.37M | -2.93M | -7.22M | -6.81M | 2.73M | 4.11M | 1.50M | -6.33M | 4.18M | 11.90M | 12.44M | 5.25M | 5.99M | 4.22M | N/A | N/A | 3.93M | 4.42M | 5.37M | 3.77M | 1.58M | 1.16M | 727.01K | 3.82M | 1.33M | 1.24M | 835.05K | 346.94K | 394.79K |
| Operating Expenses | 4.09M | 4.88M | 4.18M | 5.00M | 6.15M | 5.85M | 5.30M | 4.53M | 4.26M | 4.39M | 4.07M | 3.55M | 8.21M | 6.53M | 783.73K | 688.37K | 3.07M | 3.71M | 2.39M | 2.13M | 1.22M | 1.06M | 963.52K | 972.57K | 820.96K | 872.26K | 695.61K | 699.25K | 717.12K |
| Selling, General & Admin | 4.09M | 4.88M | 4.18M | 5.00M | 6.15M | 5.22M | 4.46M | 3.78M | 4.26M | 4.39M | 4.07M | 3.55M | 3.52M | 2.54M | 780.92K | 688.37K | 621.46K | 1.69M | 890.25K | 763.24K | 628.26K | 632.03K | 604.61K | 559.88K | 555.87K | 473.36K | 575.96K | 608.92K | 591.90K |
| 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 | N/A | N/A |
| Other Operating Expenses | 157.00K | -59.00K | 3.70M | 126.00K | -162.00K | -407.00K | 845.00K | 748.95K | N/A | N/A | N/A | N/A | 4.70M | 3.99M | 2.81K | N/A | 2.45M | 2.02M | 1.50M | 1.37M | 587.55K | 428.96K | 358.91K | 412.69K | 265.09K | 398.90K | 119.65K | 90.33K | 125.22K |
| Operating Income | -5.46M | -8.41M | -11.41M | -12.74M | -3.59M | -2.35M | -4.71M | -11.01M | -83.64K | 7.51M | 8.37M | 1.70M | -2.23M | -2.31M | -783.73K | -688.37K | 854.07K | 711.68K | 2.99M | 1.64M | 365.64K | 102.73K | -236.51K | 2.85M | 512.26K | 365.65K | 139.44K | -352.31K | -322.32K |
| Other Expenses / Income | -3.11M | 2.83M | 3.64M | 10.35M | -1.70M | -1.01M | -1.39M | -1.48M | -1.60M | -1.13M | -867.34K | -872.37K | -875.73K | -457.50K | 25.83K | 5.41K | 58.51K | 829.58K | 1.02M | 566.91K | N/A | N/A | -479.00 | -7.95K | 6.31K | N/A | N/A | N/A | N/A |
| Before Tax Income | -8.57M | -5.58M | -7.77M | -2.39M | -5.29M | -4.99M | -7.45M | -12.49M | -1.68M | 6.38M | 7.50M | 828.27K | -3.10M | -2.77M | -757.90K | -682.96K | 912.58K | 1.54M | 4.01M | 2.21M | 365.64K | 102.73K | -236.99K | 2.84M | 518.57K | N/A | N/A | N/A | N/A |
| Income Tax Expenses | -51.00K | -3.67M | 273.00K | 12.00K | 32.00K | 32.00K | -561.00K | -3.94M | -418.25K | 2.37M | 3.13M | 426.78K | -1.13M | -926.19K | -253.22K | -287.32K | 109.78K | 615.99K | 1.04M | 719.17K | 164.97K | 42.10K | -114.90K | 339.42K | 23.00K | N/A | N/A | N/A | N/A |
| Net Income | -8.52M | -1.90M | -8.04M | -2.40M | -5.32M | -5.87M | -6.89M | -8.55M | -1.26M | 4.01M | 4.30M | -85.07K | -1.97M | -1.85M | -555.22K | -2.09M | 802.80K | 925.27K | 2.97M | 1.49M | 200.68K | 57.78K | -122.08K | 2.50M | 495.57K | 330.25K | 110.54K | -352.31K | -322.32K |
| Interest Expenses | 2.12M | 1.38M | 57.00K | 1.70M | 2.81M | 2.23M | 2.26M | 1.77M | 1.11M | 791.16K | 1.07M | 902.15K | 706.94K | 728.24K | 6.55K | 30.31K | 63.68K | 36.71K | 6.43K | 6.18K | 6.15K | N/A | 479.00 | 7.95K | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 20.46M | 11.58M | 10.88M | 4.17M | 3.67M | 3.52M | 3.40M | 2.60M | 2.52M | 2.44M | 2.16M | 1.56M | 1.45M | 1.18M | 483.98K | 483.98K | 483.98K | 480.94K | 455.09K | 432.54K | 391.74K | 390.92K | 389.32K | 363.63K | 347.15K | 345.29K | 312.49K | 299.34K | 284.97K |
| Diluted Shares Outstanding | 20.46M | 11.58M | 10.88M | 4.17M | 3.67M | 3.52M | 3.40M | 2.60M | 2.52M | 2.60M | 2.47M | 1.62M | 1.45M | 1.18M | 483.98K | 483.98K | 491.54K | 492.05K | 497.10K | 452.44K | 445.80K | 405.57K | 389.32K | 370.07K | 362.90K | 372.53K | 312.49K | 299.34K | 284.97K |
| EBITDA | -1.23M | -3.52M | -2.49M | -6.40M | 2.10M | 3.84M | 1.29M | -3.86M | 5.23M | 10.57M | 10.59M | 4.33M | 2.31M | 1.95M | -748.54K | 858.42K | 976.26K | 3.72M | 5.61M | 3.65M | 956.79K | 538.66K | 136.24K | 3.28M | 783.66K | 330.25K | 110.54K | -352.31K | -322.32K |
| EBITDA Margin | -5.58% | -16.26% | -16.22% | -40.83% | 4.89% | 8.18% | 3.18% | -15.68% | 13.48% | 18.69% | 22.79% | 13.76% | 9.34% | 10.45% | 0.00% | 0.00% | 18.11% | 84.10% | 94.97% | 88.54% | 52.46% | 40.69% | 15.67% | 83.19% | 55.02% | 25.08% | 12.14% | -91.76% | -71.86% |
| EBIT | -6.45M | -4.19M | -7.71M | -695.00K | -2.48M | -3.60M | -5.19M | -10.72M | -565.73K | 7.17M | 8.50M | 1.24M | -2.39M | -2.04M | -801.89K | -2.35M | 976.26K | 1.58M | 4.01M | 2.21M | 371.80K | 99.88K | -236.51K | 2.85M | 518.57K | 330.25K | 110.54K | -352.31K | -322.32K |
| EBIT Margin | -29.23% | -19.37% | -50.30% | -4.43% | -5.77% | -7.68% | -12.74% | -43.57% | -1.46% | 12.67% | 18.29% | 3.95% | -9.71% | -10.96% | 0.00% | 0.00% | 18.11% | 35.71% | 67.89% | 53.71% | 20.38% | 7.55% | -27.20% | 72.22% | 36.41% | 25.08% | 12.14% | -91.76% | -71.86% |
| 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 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 |