| 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | N/A | 18.80M | 19.50M | 17.48M | 21.53M | 33.24M | 26.43M | 24.91M |
| Cost of Revenue | 7.00K | 15.50M | 16.27M | 14.47M | 17.19M | 20.68M | 18.03M | 17.77M |
| Gross Profit | -7.00K | 3.30M | 3.23M | 3.02M | 4.33M | 12.56M | 8.40M | 7.15M |
| Operating Expenses | 3.52M | 2.44M | 8.02M | 7.89M | 8.43M | 10.73M | 9.31M | 9.06M |
| Selling, General & Admin | 2.59M | 2.44M | 8.02M | 7.89M | 8.43M | 10.73M | 9.31M | 9.06M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 919.00K | 222.00K | 273.00K | 65.00K | 105.00K | N/A | N/A | N/A |
| Operating Income | -3.52M | -2.44M | -4.79M | -4.88M | -4.09M | 1.83M | -908.00K | -1.91M |
| Other Expenses / Income | 518.00K | 154.00K | 1.30M | 33.00K | 105.00K | 51.00K | -1.00K | -24.00K |
| Before Tax Income | -3.00M | -2.29M | -3.49M | -4.81M | -6.00M | 1.88M | -909.00K | -2.10M |
| Income Tax Expenses | 20.00K | 6.00K | 42.00K | -191.00K | -424.00K | 484.00K | -270.00K | -814.00K |
| Net Income | 2.41M | 10.05M | -3.53M | -4.62M | -5.58M | 1.40M | -639.00K | -1.29M |
| Interest Expenses | N/A | N/A | 36.00K | 32.00K | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 1.78M | 1.79M | 1.76M | 1.73M | 1.71M | 1.68M | 1.67M | 1.66M |
| Diluted Shares Outstanding | 1.78M | 1.79M | 1.76M | 1.73M | 1.71M | 1.72M | 1.67M | 1.66M |
| EBITDA | -2.99M | -2.38M | -3.40M | -4.33M | -2.44M | 3.00M | 440.00K | -650.00K |
| EBITDA Margin | 0.00% | -12.68% | -17.41% | -24.79% | -11.36% | 9.02% | 1.66% | -2.61% |
| EBIT | 2.43M | 10.05M | -3.46M | -4.77M | -6.00M | 1.88M | -909.00K | -2.10M |
| EBIT Margin | 0.00% | 53.47% | -17.72% | -27.31% | -27.88% | 5.67% | -3.44% | -8.43% |
| 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 |