| 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 | 31.84M | 79.87M | 59.00M | 10.88M | 16.47M | 18.54M | 23.76M | 41.20M | 61.34M | 58.83M | 99.56M | N/A |
| Cost of Revenue | 26.38M | 78.41M | 57.42M | 8.26M | 10.71M | 20.85M | 35.27M | 39.04M | 46.51M | 39.42M | 56.61M | N/A |
| Gross Profit | 5.46M | 1.46M | 1.58M | 2.62M | 5.75M | -2.32M | -11.51M | 2.16M | 14.83M | 19.42M | 42.95M | N/A |
| Operating Expenses | 2.41M | 56.82M | 17.42M | 9.67M | 5.37M | 7.72M | 7.87M | 7.47M | 10.45M | 13.77M | 338.52K | 48.39K |
| Selling, General & Admin | 2.14M | 56.47M | 11.80M | 6.96M | 3.88M | 6.38M | 6.97M | 5.48M | 7.60M | 11.29M | 338.52K | 48.39K |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | 1.38M | N/A | 690.00K | 570.00K | 70.00K | N/A |
| Other Operating Expenses | N/A | 351.95K | 5.62M | 2.71M | 1.49M | 1.33M | 894.45K | 1.99M | 2.85M | 2.47M | N/A | N/A |
| Operating Income | 3.05M | -55.35M | -15.84M | -7.17M | 405.39K | -23.29M | -19.32M | -5.31M | 1.88M | 5.79M | -338.52K | -48.39K |
| Other Expenses / Income | -5.19K | N/A | -12.50K | 199.00 | -2.53K | -13.33M | -14.74K | -10.32M | -117.39K | 3.39M | 70.48K | -3.06M |
| Before Tax Income | 3.04M | -55.38M | -19.75M | -7.22M | 338.19K | -23.39M | -19.41M | -15.63M | 1.85M | 9.18M | -375.99K | -3.11M |
| Income Tax Expenses | N/A | 621.00 | 17.47M | -1.56M | 442.59K | -5.42M | -4.60M | -3.73M | 605.69K | 2.31M | 37.47K | 3.06M |
| Net Income | 3.04M | -55.38M | -37.22M | -5.67M | -104.41K | -17.97M | -14.82M | -11.90M | 1.24M | 6.88M | -413.46K | -6.17M |
| Interest Expenses | 5.19K | 18.15M | 58.73K | 62.38K | 67.20K | 96.44K | 114.74K | 71.78K | 2.59M | 23.63K | 116.42K | N/A |
| Basic Shares Outstanding | 6.06M | 1.68M | 452.43K | 271.25K | 251.75K | 222.99K | 186.08K | 175.00K | 169.45K | 169.45K | 169.45K | 10.32K |
| Diluted Shares Outstanding | 6.37M | 1.68M | 452.43K | 271.25K | 251.75K | 222.99K | 186.08K | 175.01K | 169.45K | 169.45K | 169.45K | 10.32K |
| EBITDA | 3.34M | -54.65M | -6.57M | -210.38K | 1.03M | -21.76M | -17.79M | -13.60M | 3.90M | 11.59M | 36.11M | 3.02M |
| EBITDA Margin | 10.48% | -68.42% | -11.14% | -1.93% | 6.23% | -117.42% | -74.86% | -33.01% | 6.36% | 19.70% | 36.27% | 0.00% |
| EBIT | 3.05M | -37.23M | -19.69M | -7.16M | 405.39K | -23.29M | -19.30M | -15.56M | 4.44M | 9.21M | -259.57K | -3.11M |
| EBIT Margin | 9.58% | -46.62% | -33.37% | -65.85% | 2.46% | -125.68% | -81.22% | -37.76% | 7.23% | 15.65% | -0.26% | 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 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |