| 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 | 2009-06-30 | 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 | 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 | 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 | 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 | 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 | 4.45M | 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 | 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 |
| Other Operating Expenses | 781.00K | -59.00K | 3.70M | 126.00K | -162.00K | -407.00K | -463.00K | 44.19K | 62.66K | 40.47K | 36.38K | 10.87K | 4.70M | 3.99M | 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 | -6.60M | -8.41M | -11.41M | -12.74M | -3.59M | -2.35M | -4.71M | -11.01M | -620.23K | 6.95M | 8.37M | 1.70M | -2.23M | -2.31M | -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 | -1.96M | 2.83M | 3.64M | 10.35M | -1.72M | -2.63M | -2.72M | -1.48M | -1.06M | -570.79K | -867.34K | -872.37K | -875.73K | -457.50K | -4.23M | 58.51K | 829.58K | 1.02M | 566.91K | N/A | N/A | -479.00 | -7.95K | 6.31K | -35.40K | 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 | -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 | -287.32K | 109.78K | 615.99K | 1.04M | 719.17K | 164.97K | 42.10K | -114.90K | 339.42K | 23.00K | 35.40K | 28.90K | 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 | -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 | 30.31K | 63.68K | 36.71K | 6.43K | 6.18K | 6.15K | 2.85K | 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 | 480.94K | 455.09K | 432.54K | 391.74K | 390.92K | 389.32K | 363.63K | 347.15K | 345.29K | 307.98K | 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 | 491.54K | 492.05K | 497.10K | 452.44K | 445.80K | 405.57K | 389.32K | 370.07K | 362.90K | 372.53K | 309.63K | 299.34K | 284.97K |
| EBITDA | -2.95M | 835.00K | -3.17M | 5.42M | 3.94M | 3.07M | 1.61M | -3.86M | 5.23M | 10.91M | 10.53M | 4.69M | 2.35M | 1.95M | 200.48K | 3.43M | 3.60M | 2.94M | 3.07M | 950.64K | 541.51K | 136.24K | 3.28M | 777.35K | 654.75K | 259.09K | -312.62K | -197.10K |
| EBITDA Margin | -13.37% | 3.86% | -20.65% | 34.53% | 9.17% | 6.55% | 3.96% | -15.68% | 13.48% | 19.29% | 22.65% | 14.89% | 9.55% | 10.45% | 0.00% | 63.59% | 81.40% | 49.81% | 74.63% | 52.12% | 40.91% | 15.67% | 83.19% | 54.58% | 49.72% | 28.45% | -81.42% | -43.94% |
| 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 | -2.35M | 976.26K | 1.58M | 4.01M | 2.21M | 371.80K | 102.73K | -236.51K | 2.85M | 518.57K | 365.65K | 139.44K | -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% | 18.11% | 35.71% | 67.89% | 53.71% | 20.38% | 7.76% | -27.20% | 72.22% | 36.41% | 27.77% | 15.31% | -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 | 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 |