| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 4.08M | -17.64M | 44.12M | -13.55M | 59.26M | -5.13M |
| Cost of Revenue | 3.53M | 3.87M | 4.21M | 3.33M | 4.05M | N/A |
| Gross Profit | 557.96K | -21.51M | 39.92M | -16.88M | 55.20M | -5.13M |
| Operating Expenses | 11.49M | 783.08K | 960.40K | 403.96K | 691.28K | 477.46K |
| Selling, General & Admin | 1.12M | 850.10K | 842.15K | 799.81K | 772.57K | 869.78K |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -11.49M | -67.02K | 118.24K | -395.85K | -81.29K | -392.32K |
| Operating Income | -10.93M | -18.42M | 43.16M | -13.96M | 58.57M | -5.61M |
| Other Expenses / Income | -226.07K | -532.00 | -47.69K | 12.66K | -79.34K | -283.00 |
| Before Tax Income | -11.16M | -18.42M | 43.16M | -13.96M | 58.57M | -5.61M |
| Income Tax Expenses | 6.94M | 5.27M | 4.79M | 4.94M | 6.06M | N/A |
| Net Income | -11.16M | -18.42M | 43.16M | -13.96M | 58.57M | -5.61M |
| Interest Expenses | 241.89K | 532.00 | 467.00 | 508.00 | 97.00 | 283.00 |
| Basic Shares Outstanding | 75.14M | 72.38M | 58.76M | 59.46M | 58.67M | 57.85M |
| Diluted Shares Outstanding | 75.14M | 72.38M | 58.76M | 59.46M | 58.67M | 57.85M |
| EBITDA | -10.93M | -18.42M | 43.16M | -13.96M | 58.57M | -5.61M |
| EBITDA Margin | -267.59% | 104.44% | 97.82% | 102.98% | 98.83% | 109.29% |
| EBIT | -3.98M | -13.15M | 47.96M | -9.01M | 64.63M | -5.61M |
| EBIT Margin | -97.35% | 74.57% | 108.69% | 66.49% | 109.06% | 109.29% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |