| 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 | 2006-04-30 | 2005-04-30 | 2004-04-30 | 2003-04-30 | 2002-04-30 | 2001-04-30 | 2000-04-30 | 1999-04-30 | 1998-04-30 | 1997-04-30 | 1996-04-30 | 1995-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 5.60T | 4.95M | 5.03M | 4.99M | N/A | 5.55M | 4.83M | 3.09M | 2.92M | N/A | 1.63M | 2.04M | 2.09M | 2.34M | 2.61M | 2.45M | 2.33M | 2.20M | 2.20M | 2.10M | 2.60M | 1.70M |
| Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1.60T | 2.61M | 2.51M | 2.31M | N/A | 2.22M | 1.94M | 1.23M | 896.34K | N/A | 447.06K | 733.54K | 513.41K | 467.95K | 594.01K | 651.95K | 753.00K | 700.00K | 1.20M | 1.40M | 1.30M | 1.10M |
| Gross Profit | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 4.00T | 2.34M | 2.52M | 2.68M | N/A | 3.33M | 2.89M | 1.87M | 2.02M | N/A | 1.18M | 1.31M | 1.57M | 1.88M | 2.01M | 1.79M | 1.57M | 1.50M | 1.00M | 700.00K | 1.30M | 600.00K |
| Operating Expenses | N/A | N/A | N/A | N/A | N/A | -5.00K | -5.00K | -6.00K | 2.55T | 5.36M | 16.14M | 8.48M | N/A | 3.17M | 4.82M | 2.91M | 3.81M | N/A | 2.64M | 2.09M | 1.89M | 1.92M | 2.02M | 1.70M | 1.99M | 1.50M | 1.40M | 1.30M | 1.10M | 900.00K |
| Selling, General & Admin | N/A | N/A | N/A | N/A | N/A | -3.00K | -4.00K | -5.00K | 2.55T | 4.39M | 15.19M | 7.57M | N/A | 2.37M | 4.13M | 2.55M | 3.33M | N/A | 2.37M | 1.82M | 1.63M | 1.48M | 1.42M | 1.19M | 1.50M | 1.00M | 1.30M | 1.20M | 900.00K | 700.00K |
| 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 | 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 | N/A | N/A | N/A | N/A | -2.00K | -1.00K | -1.00K | N/A | N/A | N/A | N/A | N/A | 803.73K | 690.68K | 359.63K | 482.55K | N/A | 270.30K | 263.25K | 260.36K | 437.32K | 596.95K | 505.44K | 487.00K | 500.00K | 100.00K | 100.00K | 200.00K | 200.00K |
| Operating Income | N/A | N/A | N/A | N/A | N/A | 5.00K | N/A | N/A | -3.71T | -3.03M | -15.73M | -5.79M | N/A | 157.90K | -1.93M | -1.04M | -1.79M | N/A | -1.46M | -781.46K | -315.43K | -38.62K | -7.47K | 94.54K | -417.00K | N/A | -400.00K | -600.00K | 200.00K | -300.00K |
| Other Expenses / Income | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -565.00B | -15.60K | -2.10M | 100.03M | N/A | -1.13M | -675.86K | 90.09K | -162.45K | N/A | 22.93M | 552.05K | 111.72K | 3.21M | 27.65K | 979.93K | 429.00K | 400.00K | -100.00K | N/A | 100.00K | -500.00K |
| Before Tax Income | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -4.28T | -3.67M | -15.50M | 160.70M | N/A | -972.47K | -2.61M | -953.75K | -1.96M | N/A | 21.47M | -229.41K | -203.71K | 3.17M | 20.18K | 1.07M | N/A | 300.00K | -500.00K | -600.00K | 300.00K | -800.00K |
| Income Tax Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -565.00B | -565.00K | -61.55M | 61.65M | N/A | 109.00K | -4.13M | -2.50M | -403.99K | N/A | 8.35M | -91.77K | -90.24K | 1.40M | -1.47K | 378.71K | -12.00K | 100.00K | -200.00K | -200.00K | 200.00K | -200.00K |
| Net Income | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -3.11T | 147.55K | 46.06M | 99.05M | N/A | -1.08M | 1.52M | 1.54M | -1.55M | N/A | 13.12M | -137.65K | -113.47K | 1.77M | 21.64K | 695.76K | N/A | 200.00K | -300.00K | -400.00K | 100.00K | -600.00K |
| Interest Expenses | N/A | N/A | N/A | N/A | N/A | 1.00K | N/A | N/A | -749.00B | 749.00K | 5.75K | 965.51K | N/A | 1.13M | 942.99K | 465.96K | 162.45K | N/A | N/A | 35.22K | 38.85K | N/A | 61.52K | 65.95K | 71.00K | 100.00K | 100.00K | 100.00K | 100.00K | N/A |
| Basic Shares Outstanding | 1.48M | 1.48M | 1.48M | 1.48M | 1.48M | 1.48B | 1.48B | 1.48B | 1.48T | 134.03K | 134.03K | 134.03K | 121.20K | 116.62K | 116.62K | 116.60K | 115.70K | 111.15K | 111.15K | 106.71K | 102.50K | 100.74K | 110.11K | 111.15K | 109.87K | 106.83K | 103.84K | 100.65K | 99.19K | 98.34K |
| Diluted Shares Outstanding | 1.48M | 1.48M | 1.48M | 1.48M | 1.48M | 1.48B | 1.48B | 1.48B | 1.48T | 134.03K | 134.03K | 134.03K | 121.20K | 116.62K | 116.62K | 116.60K | 115.70K | 111.15K | 115.17K | 106.71K | 102.50K | 101.38K | 110.78K | 112.11K | 109.87K | 107.07K | 104.29K | 104.68K | 99.19K | 98.34K |
| EBITDA | N/A | N/A | N/A | N/A | N/A | 5.00K | N/A | N/A | -3.71T | -1.94M | -12.39M | 62.82M | N/A | 1.00M | -956.38K | -106.55K | -1.63M | N/A | 21.57M | -78.59K | -44.91K | 3.28M | 202.03K | 1.25M | -309.00K | 500.00K | -300.00K | -400.00K | 600.00K | -600.00K |
| EBITDA Margin | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -66.35% | -39.13% | -246.32% | 1,259.15% | 0.00% | 18.10% | -19.78% | -3.45% | -55.81% | 0.00% | 1,326.23% | -3.85% | -2.15% | 139.72% | 7.75% | 51.11% | -13.28% | 22.73% | -13.64% | -19.05% | 23.08% | -35.29% |
| EBIT | N/A | N/A | N/A | N/A | N/A | 1.00K | N/A | N/A | -4.42T | 331.56K | -15.48M | 161.66M | N/A | 159.29K | -1.66M | -487.79K | -1.79M | N/A | 21.47M | -194.20K | -164.85K | 3.17M | 81.70K | 1.14M | 59.00K | 400.00K | -400.00K | -500.00K | 400.00K | -800.00K |
| EBIT Margin | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -78.96% | 6.70% | -307.84% | 3,240.31% | 0.00% | 2.87% | -34.42% | -15.78% | -61.45% | 0.00% | 1,319.72% | -9.52% | -7.90% | 135.34% | 3.13% | 46.63% | 2.54% | 18.18% | -18.18% | -23.81% | 15.38% | -47.06% |
| 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 | 2006-04-30 | 2005-04-30 | 2004-04-30 | 2003-04-30 | 2002-04-30 | 2001-04-30 | 2000-04-30 | 1999-04-30 | 1998-04-30 | 1997-04-30 | 1996-04-30 | 1995-04-30 |