| 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 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 225.00K | 2.50M | 6.08M | 318.00K | 5.90M | 4.08M | 3.73M | 8.62M | 3.90M | 2.02M | 3.48M | -2.11M | 535.00K | -9.21M | 3.72M | 3.13M | 4.77M | 5.86M | 2.39M | 6.20M | 7.17M | 2.99M | 2.72M | 5.12M | 5.16M | 3.77M | 4.01M | 2.59M | 3.08M |
| Cost of Revenue | N/A | N/A | N/A | 7.45M | N/A | N/A | 2.50M | N/A | N/A | N/A | N/A | 2.11M | N/A | 9.21M | N/A | N/A | N/A | N/A | N/A | 1.63M | 2.55M | 2.14M | 2.06M | 3.42M | 4.34M | 4.68M | 3.23M | 2.43M | 1.56M |
| Gross Profit | 225.00K | 2.50M | 6.08M | -7.14M | 5.90M | 4.08M | 1.23M | 8.62M | 3.90M | 2.02M | 3.48M | -4.21M | 535.00K | -18.42M | 3.72M | 3.13M | 4.77M | 5.86M | 2.39M | 4.57M | 4.62M | 850.00K | 660.00K | 1.70M | 820.00K | -910.00K | 780.00K | 160.00K | 1.52M |
| Operating Expenses | 1.24M | 3.62M | 3.45M | 5.16M | 3.73M | 4.03M | 4.56M | 3.19M | 2.79M | 3.38M | 3.13M | 3.17M | 1.42M | 1.54M | -3.52M | -3.85M | -5.55M | -6.51M | -5.52M | 860.00K | 1.22M | 700.00K | -500.00K | 1.15M | 2.99M | 1.27M | 1.71M | 8.43M | 2.18M |
| Selling, General & Admin | 2.31M | 2.05M | 1.79M | 1.98M | 1.99M | 2.28M | 2.31M | 2.02M | 1.46M | 2.42M | 2.24M | 2.10M | 2.06M | 2.21M | 2.28M | 3.00M | 3.73M | 4.83M | 3.82M | 860.00K | 1.22M | 700.00K | -500.00K | 1.15M | 2.99M | 1.28M | 1.70M | 8.40M | 2.16M |
| Research & Development | N/A | -1.13K | 6.00 | 0 | 0 | 0 | -1.00 | 7.00 | 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 | N/A | 1.58M | 1.66M | 3.18M | 1.74M | 1.75M | 2.25M | 1.17M | 1.34M | 962.00K | 897.00K | 1.07M | N/A | N/A | -5.80M | -6.85M | -9.28M | -11.33M | -9.34M | 0 | 0 | 0 | N/A | 0 | N/A | -10.00K | 10.00K | 30.00K | 20.00K |
| Operating Income | 12.97M | -1.12M | 2.63M | -12.29M | 2.17M | 55.00K | -3.64M | -2.45M | -2.35M | -2.42M | -3.13M | -2.65M | -4.53M | -12.85M | 195.00K | -713.00K | -777.00K | -649.01K | -3.13M | 3.71M | 3.40M | 150.00K | 1.16M | 550.00K | -2.18M | -2.18M | -920.00K | -8.27M | -670.00K |
| Other Expenses / Income | -25.00K | N/A | -3.00K | N/A | N/A | 3.61M | 2.81M | N/A | 3.46M | 451.00K | 2.93M | -2.62M | -3.65M | N/A | -246.00K | 664.00K | 694.00K | 649.01K | 2.99M | -2.47M | -7.67M | -130.00K | -10.88M | -5.88M | -5.06M | -25.15M | 31.79M | 37.74M | 6.39M |
| Before Tax Income | 12.95M | -1.13M | 2.63M | -12.29M | 2.17M | 51.00K | -829.00K | 5.43M | 1.11M | -1.37M | 342.00K | -5.27M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1.24M | -4.27M | 20.00K | -9.72M | -5.33M | -7.24M | -27.33M | 30.87M | 29.47M | 5.72M |
| Income Tax Expenses | N/A | 1.12M | 38.00K | -4.87M | -3.39M | -3.55M | -3.33M | 5.43M | N/A | N/A | 15.00K | N/A | 4.53M | N/A | 27.73M | 18.95M | -13.04M | -14.81M | -19.85M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Net Income | 12.95M | -2.25M | 2.59M | -12.29M | 2.17M | 51.00K | -829.00K | 5.43M | 1.11M | -1.37M | 342.00K | -5.27M | -4.53M | -12.85M | -27.53M | -19.66M | 12.27M | 14.16M | 16.72M | 1.24M | -4.27M | 20.00K | -9.72M | -5.33M | -7.24M | -27.33M | 30.87M | 29.47M | 5.72M |
| Interest Expenses | 25.00K | 4.00K | 3.00K | 27.00K | 11.00K | 4.00K | 11.00K | 8.00K | 2.00K | N/A | 2.00K | 2.00K | 4.00K | 36.00K | 51.00K | 49.00K | 83.00K | 156.55K | 141.10K | -2.47M | -7.67M | -120.00K | -10.87M | -5.88M | -5.06M | -25.15M | 31.79M | 37.73M | 6.39M |
| Basic Shares Outstanding | 13.53M | 13.52M | 13.52M | 13.52M | 13.52M | 13.52M | 13.35M | 12.67M | 12.67M | 11.90M | 10.56M | 10.56M | 10.05M | 8.86M | 8.79M | 8.43M | 8.25M | 7.95M | 6.95M | 6.84M | 6.59M | 6.58M | 6.58M | 6.20M | 5.23M | 5.10M | 5.00M | 4.03M | 3.13M |
| Diluted Shares Outstanding | 13.53M | 13.52M | 13.52M | 13.52M | 13.52M | 13.52M | 13.35M | 12.67M | 12.67M | 11.90M | 10.56M | 10.56M | 10.05M | 8.86M | 8.79M | 8.43M | 8.25M | 7.95M | 6.95M | 6.84M | 6.59M | 6.58M | 6.58M | 6.20M | 5.23M | 5.10M | 5.00M | 4.03M | 3.13M |
| EBITDA | N/A | N/A | N/A | -12.29M | N/A | N/A | N/A | N/A | 3.46M | 451.00K | 2.94M | -5.27M | -4.53M | -12.81M | -27.53M | -19.66M | 12.35M | 14.32M | 16.86M | -1.23M | -11.94M | -100.00K | -20.59M | -11.21M | -12.30M | -52.48M | 62.66M | 67.20M | 12.11M |
| EBITDA Margin | 0.00% | 0.00% | 0.00% | -3,865.41% | 0.00% | 0.00% | 0.00% | 0.00% | 88.57% | 22.37% | 84.64% | 250.38% | -845.79% | 139.10% | -740.11% | -627.78% | 258.69% | 244.31% | 705.80% | -19.84% | -166.53% | -3.34% | -756.99% | -218.95% | -238.37% | -1,392.04% | 1,562.59% | 2,594.59% | 393.18% |
| EBIT | 12.97M | -1.12M | 2.63M | -17.13M | -1.21M | -3.50M | -4.15M | 10.87M | 1.11M | -1.37M | 359.00K | -5.27M | 4.00K | -12.81M | 246.00K | -664.00K | -694.00K | -492.46K | -2.99M | -1.23M | -11.94M | -100.00K | -20.59M | -11.21M | -12.30M | -52.48M | 62.66M | 67.20M | 12.11M |
| EBIT Margin | 5,766.22% | -45.01% | 43.27% | -5,386.79% | -20.44% | -85.64% | -111.06% | 126.08% | 28.42% | -67.81% | 10.33% | 250.28% | 0.75% | 139.10% | 6.61% | -21.20% | -14.54% | -8.40% | -125.29% | -19.84% | -166.53% | -3.34% | -756.99% | -218.95% | -238.37% | -1,392.04% | 1,562.59% | 2,594.59% | 393.18% |
| 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 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 |