| Financial Year End | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.05M | 30.06M | 10.58M | 3.40M | 875.81K | 4.54M | 4.11M | 3.79M | 4.64M | N/A | 3.72M | 3.64M | 5.83M |
| Cost of Revenue | 16.20M | 32.03M | 16.55T | 8.70M | 5.80M | N/A | N/A | N/A | N/A | N/A | 383.90K | N/A | N/A |
| Gross Profit | 13.85M | -1.97M | -16.55T | -5.30M | -4.92M | N/A | N/A | N/A | N/A | N/A | 3.34M | N/A | N/A |
| Operating Expenses | 7.66M | -46.16M | -23.46M | -11.83M | -5.89M | N/A | N/A | N/A | N/A | N/A | 7.49M | N/A | N/A |
| Selling, General & Admin | 16.20M | 16.93M | 6.35M | 2.70M | 2.16M | 2.14M | 2.35M | 1.94M | 2.36M | 1.95M | 2.34M | 2.53M | 960.15K |
| 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 |
| Other Operating Expenses | 5.53M | -63.09M | -29.81M | -14.53M | -8.05M | N/A | N/A | N/A | N/A | N/A | 5.14M | N/A | N/A |
| Operating Income | 14.74M | -16.10M | -12.88M | -8.43M | -5.02M | N/A | -5.17M | -3.42M | -3.91M | N/A | -3.77M | N/A | -2.22M |
| Other Expenses / Income | -6.35M | 4.23M | 2.02M | 3.05M | -19.65K | 568.60K | 1.33M | 904.58K | N/A | N/A | N/A | 223.71K | N/A |
| Before Tax Income | 8.39M | -11.87M | -10.86M | -5.38M | -5.04M | -2.72M | -3.85M | -2.52M | -3.91M | N/A | -3.77M | -3.85M | -2.22M |
| Income Tax Expenses | 7.60M | 4.77M | 1.58M | 234.18K | 47.94K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Net Income | 791.00K | -16.64M | -12.44M | -5.61M | -5.09M | -2.72M | -3.85M | -2.52M | -3.44M | N/A | -3.70M | -3.78M | -2.22M |
| Interest Expenses | 6.35M | N/A | N/A | 6.58K | 47.94K | 748.92K | 776.54K | 533.65K | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 3.74M | 3.74M | 2.55M | 1.15M | 2.00M | 45.72K | 43.25K | 28.16K | 21.31K | 9.15M | 9.15M | 17.20K | 13.56K |
| Diluted Shares Outstanding | 3.80M | 3.74M | 2.59M | 1.15M | 2.00M | 45.72K | 43.25K | 28.16K | 21.31K | 9.15M | 9.15M | 17.20K | 13.56K |
| EBITDA | 15.08M | -16.05M | -12.82M | -8.37M | -4.96M | -1.68M | -2.69M | -1.58M | -3.17M | N/A | -3.33M | -3.59M | -2.15M |
| EBITDA Margin | 50.18% | -53.39% | -121.17% | -246.09% | -565.90% | -37.08% | -65.38% | -41.84% | -68.32% | 0.00% | -89.48% | -98.74% | -36.85% |
| EBIT | 14.74M | -11.87M | -10.86M | -5.37M | -4.99M | -1.97M | -3.07M | -1.98M | -3.44M | N/A | -3.70M | -3.78M | -2.22M |
| EBIT Margin | 49.05% | -39.49% | -102.59% | -157.90% | -569.68% | -43.42% | -74.65% | -52.43% | -74.25% | 0.00% | -99.33% | -103.87% | -38.12% |
| Financial Year End | 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 |