| 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 | 2012-11-30 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.74M | 3.32M | 5.24M | 3.24M | 177.44K | 2.33M | 1.36M | 1.27M | -2.09M | 1.77M | 401.61K | N/A | N/A | N/A | 3.00K | 6.05K | 3.33K | N/A |
| Cost of Revenue | 68.42K | 73.15K | 66.46K | 66.31K | 73.69K | 248.10K | 217.28K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 12.11K | 12.92K | 36.77K | N/A |
| Gross Profit | 2.67M | 3.25M | 5.17M | 3.17M | 103.76K | 2.08M | 1.15M | N/A | 568.08K | 340.35K | 35.18K | N/A | N/A | N/A | -9.11K | -6.87K | -33.45K | N/A |
| Operating Expenses | 4.28M | 2.56M | 1.35M | 735.79K | 834.43K | 681.05K | 689.09K | 618.94K | 639.59K | 799.43K | 607.86K | 161.37K | 161.37K | 107.86K | 130.28K | 159.86K | 251.28K | 199.57K |
| Selling, General & Admin | 1.79M | 1.95M | 731.86K | 365.92K | 418.17K | 344.63K | 374.16K | 328.67K | 372.66K | 333.73K | 403.40K | 161.37K | 161.37K | 107.86K | 130.28K | 159.86K | 251.28K | 199.57K |
| Research & Development | 0 | 0 | 0 | 1.00 | 0 | 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 | -4.28M | 614.74K | 622.89K | 369.87K | 416.26K | 336.41K | 314.93K | 290.27K | 266.93K | 465.69K | 204.46K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -1.54M | 952.50K | 3.89M | 2.50M | -656.99K | -530.32K | -515.02K | 230.28K | 71.50K | 459.07K | 572.67K | 161.37K | 161.37K | -107.86K | 139.40K | 166.73K | 284.73K | 199.57K |
| Other Expenses / Income | -78.00K | -195.89K | -246.75K | -273.45K | 4.00 | 2.18M | 1.19M | 415.84K | -2.80M | 507.39K | -778.92K | -349.89K | -349.89K | -18.98K | N/A | N/A | N/A | N/A |
| Before Tax Income | -1.62M | 756.61K | 3.89M | 2.50M | -656.99K | 1.65M | 675.44K | 646.12K | -2.73M | 966.46K | -206.25K | -188.52K | -188.52K | -126.85K | N/A | N/A | N/A | N/A |
| Income Tax Expenses | -454.55K | 178.87K | 1.05M | 288.40K | 4.00 | -4.36M | -2.51M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Net Income | -1.17M | 577.74K | 2.83M | 2.21M | -656.99K | 1.65M | 3.19M | 646.12K | -2.73M | 966.46K | -206.25K | -188.52K | -188.52K | -126.85K | -148.55K | -167.41K | -282.72K | -199.57K |
| Interest Expenses | 78.00K | 195.89K | 9.51K | N/A | N/A | N/A | 130.46K | 289.99K | 478.33K | 239.43K | 11.96K | 27.16K | 27.16K | 18.98K | 9.15K | 873.00 | 2.01K | N/A |
| Basic Shares Outstanding | 6.25M | 5.33M | 4.80M | 4.83M | 4.92M | 4.92M | 5.27M | 5.40M | 5.40M | 5.41M | 4.54M | 1.08M | 1.08M | 448.03K | 411.30K | 377.48K | 344.39K | 294.69K |
| Diluted Shares Outstanding | 6.25M | 5.33M | 4.80M | 4.83M | 4.92M | 4.92M | 5.27M | 5.40M | 5.40M | 5.41M | 4.54M | 1.08M | 1.08M | 448.03K | 411.30K | 377.48K | 344.39K | 294.69K |
| EBITDA | -1.54M | 952.50K | 3.89M | 2.50M | -654.41K | -2.70M | -1.69M | 948.49K | -2.24M | 1.22M | -191.37K | -161.37K | -161.37K | N/A | -131.81K | -158.26K | -272.44K | -191.30K |
| EBITDA Margin | -56.28% | 28.69% | 74.15% | 77.34% | -368.80% | -115.85% | -124.19% | 74.98% | 107.09% | 69.00% | -47.65% | 0.00% | 0.00% | 0.00% | -4,393.80% | -2,615.95% | -8,193.59% | 0.00% |
| EBIT | -1.54M | 952.50K | 3.90M | 2.50M | -656.98K | -2.71M | 805.91K | 936.11K | -2.25M | 1.21M | -194.28K | -161.37K | -161.37K | -107.86K | -139.40K | -166.54K | -280.71K | -199.57K |
| EBIT Margin | -56.28% | 28.69% | 74.33% | 77.27% | -370.25% | -116.29% | 59.06% | 74.00% | 107.71% | 68.29% | -48.38% | 0.00% | 0.00% | 0.00% | -4,646.53% | -2,752.66% | -8,442.35% | 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 | 2012-11-30 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 |