| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.71M | 20.09M | 7.59M | -17.16M | 5.50M | 58.22M | 38.15M | 32.26M | 27.13M | 18.96M | 5.09M | 359.00K |
| Cost of Revenue | -3.13M | 30.32M | 20.73M | 17.16M | 24.82M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 26.84M | -10.23M | -13.14M | -34.31M | -19.32M | 58.22M | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Expenses | 9.66M | 19.01M | -16.30M | -6.07M | -4.46M | -56.08M | N/A | N/A | N/A | N/A | N/A | N/A |
| Selling, General & Admin | 9.66M | 8.35M | 9.18M | 5.97M | 2.48M | 13.56M | 9.30M | 6.92M | 7.25M | 5.09M | 1.98M | 474.00K |
| Research & Development | N/A | 300.00K | 200.00K | 300.00K | 400.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -13.28M | 10.65M | -25.48M | -12.04M | -6.93M | -69.64M | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | 3.85M | 768.00K | -8.70M | -23.23M | 1.04M | 2.14M | N/A | N/A | -2.34M | 5.73M | -1.14M | -182.00K |
| Other Expenses / Income | 413.00K | 320.00K | 1.37M | 104.00K | 2.08M | 2.25M | 1.98M | N/A | N/A | N/A | N/A | N/A |
| Before Tax Income | 3.85M | 1.09M | -7.33M | -23.12M | 3.12M | 286.00K | 1.49M | 119.00K | -2.34M | 5.73M | -1.14M | -182.00K |
| Income Tax Expenses | 245.10K | 320.00K | 1.18M | -665.00K | 738.00K | -518.00K | 1.20M | 108.00K | -663.00K | 2.08M | -396.00K | -62.00K |
| Net Income | 3.85M | 768.00K | -8.51M | -22.46M | 2.38M | 804.00K | 294.00K | 11.00K | -1.67M | 3.65M | -748.00K | -120.00K |
| Interest Expenses | N/A | N/A | N/A | N/A | N/A | 1.85M | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 9.99M | 8.03M | 5.21M | 5.89M | 6.17M | 5.99M | 5.97M | 6.05M | 6.29M | 4.45M | 1.00M | 1.00M |
| Diluted Shares Outstanding | 9.99M | 8.03M | 5.21M | 5.89M | 6.17M | 5.99M | 5.97M | 6.05M | 6.29M | 4.45M | 1.00M | 1.00M |
| EBITDA | 3.85M | 1.09M | -8.70M | -23.23M | 1.04M | 2.27M | 1.56M | 186.00K | -2.28M | 5.75M | -1.14M | -182.00K |
| EBITDA Margin | 16.22% | 5.41% | -114.55% | 135.38% | 18.90% | 3.89% | 4.10% | 0.58% | -8.42% | 30.35% | -22.47% | -50.70% |
| EBIT | 4.09M | 1.09M | -7.33M | -23.12M | 3.12M | 2.14M | 1.49M | 119.00K | -2.34M | 5.73M | -1.14M | -182.00K |
| EBIT Margin | 17.25% | 5.41% | -96.55% | 134.78% | 56.79% | 3.68% | 3.91% | 0.37% | -8.61% | 30.21% | -22.47% | -50.70% |
| 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 |