| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -260.75K | -22.70M | -8.58M | 5.80M | 22.62M | -12.64M | 27.85M | N/A |
| Cost of Revenue | 1.04M | 1.28M | 1.94M | 2.45M | 2.51M | N/A | N/A | N/A |
| Gross Profit | -1.30M | -23.99M | -10.52M | 3.35M | 20.10M | -12.64M | N/A | N/A |
| Operating Expenses | -11.12M | 352.88K | 533.31K | 854.59K | 533.97K | 624.24K | 884.08K | N/A |
| Selling, General & Admin | 351.71K | 333.67K | 497.44K | 819.06K | 498.46K | 588.19K | 846.66K | N/A |
| Research & Development | -34.00 | 2.00 | 0 | 0 | 2.00 | N/A | N/A | N/A |
| Other Operating Expenses | 11.12M | 19.21K | 35.87K | 35.52K | 35.51K | 36.05K | 37.42K | N/A |
| Operating Income | 9.82M | -22.32M | -9.11M | 4.94M | 22.08M | -11.73M | N/A | N/A |
| Other Expenses / Income | -701.75K | -738.25K | -80.55K | -1.91M | -1.57M | -1.53M | N/A | N/A |
| Before Tax Income | 9.12M | -23.06M | -9.11M | 4.94M | 22.08M | -13.26M | 26.97M | N/A |
| Income Tax Expenses | 13.21K | 25.21K | 27.57K | 67.01K | 38.57K | N/A | N/A | N/A |
| Net Income | 9.12M | -23.06M | -9.11M | 4.94M | 22.08M | -13.26M | 26.97M | N/A |
| Interest Expenses | 1.13M | 738.25K | 437.86K | 744.86K | 1.64M | 1.53M | 1.30M | N/A |
| Basic Shares Outstanding | 10.14M | 10.14M | 10.14M | 12.67M | 12.76M | 13.13M | 15.86M | 17.38M |
| Diluted Shares Outstanding | 10.14M | 10.14M | 10.14M | 12.67M | 12.76M | 13.13M | 15.86M | 17.38M |
| EBITDA | 9.82M | -22.32M | -9.11M | 4.94M | 22.08M | -11.73M | 28.27M | N/A |
| EBITDA Margin | -3,767.22% | 98.30% | 106.22% | 85.26% | 97.64% | 92.84% | 101.49% | 0.00% |
| EBIT | 10.26M | -22.29M | -8.65M | 5.76M | 23.76M | -11.73M | 28.27M | N/A |
| EBIT Margin | -3,936.10% | 98.19% | 100.79% | 99.26% | 105.06% | 92.84% | 101.49% | 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 | 2010-12-31 |