| 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 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.73M | 69.96M | 42.40M | 24.43M | 26.69M | 29.68M | 26.94M | 25.40M | 23.83M | 52.94M | 46.51M | 43.08M | 58.81M | 14.75M | 5.44M | 8.30M | 3.68M | 249.15K |
| Cost of Revenue | 16.55M | 15.85M | 15.25M | 18.04M | 15.30M | 15.13M | 16.21M | 20.92M | 23.18M | 34.79M | 28.39M | 36.32M | 2.40M | 1.49M | 1.34M | 1.79M | 540.50K | 62.27K |
| Gross Profit | 14.18M | 54.11M | 27.15M | 6.39M | 11.39M | 14.56M | 10.73M | 4.47M | 654.49K | 18.15M | 18.12M | 6.76M | 56.41M | 13.27M | 4.10M | 6.51M | 3.14M | 186.88K |
| Operating Expenses | 10.56M | 7.36M | 6.87M | 5.60M | 4.58M | 4.94M | 4.50M | 2.13M | 1.98M | 932.79K | 7.07M | 3.61M | 8.71M | 9.00M | 8.07M | 9.59M | 6.22M | 937.67K |
| Selling, General & Admin | 7.31M | 7.35M | 6.83M | 5.59M | 4.50M | 4.94M | 4.50M | 2.13M | 1.98M | 932.79K | 7.07M | 3.61M | 3.75M | 4.08M | 4.61M | 7.52M | 3.75M | 784.77K |
| 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 |
| Other Operating Expenses | 1.45M | 9.54K | 40.30K | 12.91K | 83.75K | -149.56K | 27.31K | -96.95K | 486.38K | 236.87K | 1.84K | N/A | 4.96M | 53.23K | 2.75M | 6.09M | 2.48M | 152.90K |
| Operating Income | 5.42M | 46.97M | 20.61M | 821.45K | 8.19M | 9.62M | 6.22M | 2.34M | -35.83M | 17.63M | -2.26M | 5.98M | 4.92M | 3.97M | -22.75M | -37.18M | -3.08M | -750.79K |
| Other Expenses / Income | 4.73M | 538.70K | -4.54M | 2.43M | 4.29M | -2.03M | 1.72M | -4.42M | -3.96M | -5.21M | -6.45M | -1.12M | 6.18M | -906.82K | -16.26M | -28.00M | 851.26K | 160.05K |
| Before Tax Income | 10.15M | 47.51M | 16.07M | 1.45M | 12.48M | 7.40M | 7.73M | -2.08M | -39.79M | 12.43M | -8.71M | 4.86M | 4.92M | 4.03M | -20.23M | -31.09M | -4.20M | N/A |
| Income Tax Expenses | 3.20M | 12.16M | 4.44M | 575.42K | 3.78M | 742.42K | -4.40M | 874.91K | -14.27M | 5.81M | 4.81M | 8.99M | -14.29M | 296.42K | 19.01M | 2.60M | -1.97M | -160.40K |
| Net Income | 6.95M | 35.35M | 11.63M | 875.17K | 8.70M | 6.66M | 12.13M | -2.95M | -25.52M | 6.62M | -13.52M | -4.13M | 19.20M | 4.03M | -20.23M | -33.69M | -2.23M | -590.39K |
| Interest Expenses | 80.38K | 50.78K | 101.38K | 114.52K | 115.36K | 141.00K | 1.17M | 3.91M | 3.93M | 4.40M | 4.44M | 3.61M | N/A | N/A | N/A | 123.94K | N/A | N/A |
| Basic Shares Outstanding | 22.50M | 23.32M | 23.71M | 25.12M | 27.13M | 27.46M | 26.12M | 22.94M | 23.52M | 25.49M | 25.04M | 25.64M | 25.59M | 25.69M | 25.88M | 24.43M | 13.96M | 7.53M |
| Diluted Shares Outstanding | 22.51M | 23.41M | 23.86M | 25.12M | 27.13M | 27.47M | 26.13M | 22.94M | 24.20M | 25.52M | 25.85M | 25.73M | 25.87M | 26.32M | 25.88M | 24.43M | 13.96M | 7.53M |
| EBITDA | 17.91M | 53.43M | 22.80M | 11.12M | 18.44M | 14.86M | 17.34M | 13.71M | -22.63M | 40.29M | 12.73M | 26.95M | 9.87M | 8.10M | -512.70K | -1.01M | -869.87K | 399.42K |
| EBITDA Margin | 58.29% | 76.36% | 53.76% | 45.54% | 69.10% | 50.07% | 64.38% | 53.97% | -94.98% | 76.11% | 27.36% | 62.57% | 16.79% | 54.91% | -9.43% | -12.19% | -23.63% | 160.31% |
| EBIT | 10.23M | 47.56M | 16.17M | 1.57M | 12.59M | 7.55M | 8.90M | 1.83M | -35.86M | 16.82M | -4.27M | 8.47M | 4.92M | 4.32M | -1.22M | -30.96M | -4.20M | -750.79K |
| EBIT Margin | 33.28% | 67.98% | 38.13% | 6.41% | 47.17% | 25.42% | 33.04% | 7.22% | -150.48% | 31.78% | -9.17% | 19.67% | 8.36% | 29.31% | -22.43% | -373.08% | -114.17% | -301.34% |
| 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 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |