| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.99M | 5.36M | 14.02M | 1.29M | 2.91M | 2.91M | 3.55M | 4.31M | 6.24M | 6.66M | 5.68M |
| Cost of Revenue | 14.58M | 1.03M | 250.53K | 329.76K | 620.36K | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | -1.59M | 4.33M | 13.77M | 956.58K | 2.29M | 2.91M | N/A | N/A | N/A | N/A | N/A |
| Operating Expenses | 18.28M | 25.38M | -8.93M | 3.70M | 1.86M | 1.68M | N/A | 8.00M | 4.00M | N/A | N/A |
| Selling, General & Admin | 6.71M | 20.06M | 6.90M | 3.72M | 1.92M | 1.70M | 2.65M | 5.25M | 2.99M | 3.75M | 3.55M |
| Research & Development | -1.00 | -15.00 | 0 | -3.00 | 21.95K | N/A | N/A | N/A | N/A | N/A | 6.89K |
| Other Operating Expenses | -18.28M | 24.74M | -15.83M | -17.78K | -62.11K | -17.96K | -58.38K | 2.75M | 1.01M | N/A | N/A |
| Operating Income | -19.87M | -27.80M | 5.09M | -4.04M | -3.00M | -7.35K | N/A | -3.68M | 1.73M | 2.55M | 1.86M |
| Other Expenses / Income | 1.05M | 1.35M | 243.90K | -17.74K | -1.75M | -464.81K | N/A | N/A | N/A | N/A | N/A |
| Before Tax Income | -18.81M | -26.45M | 5.33M | -4.06M | -3.00M | -472.16K | -5.20M | -3.68M | 1.73M | 2.55M | 1.86M |
| Income Tax Expenses | 60.57K | 1.44M | 326.18K | -17.74K | -1.75M | 464.81K | 3.43M | -1.31M | -146.56K | N/A | N/A |
| Net Income | -15.94M | -27.88M | 4.76M | -4.04M | -3.00M | -472.16K | -8.63M | -2.37M | 1.73M | 2.38M | 1.73M |
| Interest Expenses | N/A | 4.42K | 653.00 | 7.19K | 142.16K | 464.81K | 614.11K | 594.60K | 717.30K | 985.02K | 1.21M |
| Basic Shares Outstanding | 2.28M | 2.18M | 1.14M | 270.49K | 104.46K | 199.34K | 67.20K | 66.00K | 66.00K | 66.00K | 66.00K |
| Diluted Shares Outstanding | 2.28M | 2.18M | 1.32M | 270.49K | 104.46K | 199.34K | 67.20K | 66.00K | 66.12K | 66.00K | 66.00K |
| EBITDA | -14.88M | -27.32M | 5.09M | -4.03M | -2.94M | 60.91K | -4.49M | -3.01M | 2.55M | 3.52M | 3.03M |
| EBITDA Margin | -114.59% | -509.24% | 36.29% | -313.32% | -101.15% | 2.10% | -126.40% | -70.02% | 40.85% | 52.82% | 53.41% |
| EBIT | -15.88M | -26.44M | 5.09M | -4.05M | -4.61M | 457.46K | -4.58M | -3.09M | 2.30M | 3.37M | 2.94M |
| EBIT Margin | -122.29% | -492.86% | 36.29% | -315.00% | -158.52% | 15.74% | -129.09% | -71.70% | 36.88% | 50.53% | 51.82% |
| 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 |