| 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 | 4.53M | 3.79M | 4.64M | 5.11M | 5.32M | 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 | N/A | N/A | N/A |
| Gross Profit | 13.85M | -1.97M | -16.55T | -5.30M | -4.92M | 4.54M | 4.53M | 3.79M | 4.64M | 5.11M | 5.32M | 3.64M | 5.83M |
| Operating Expenses | 7.66M | -46.16M | -23.46M | -11.83M | -5.89M | -6.51M | -9.71M | -7.21M | -8.55M | -7.32M | -7.84M | -7.42M | -8.06M |
| 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 | -8.65M | -12.05M | -9.15M | -10.90M | -9.27M | -10.19M | -9.95M | -9.02M |
| Operating Income | 14.74M | -16.10M | -12.88M | -8.43M | -5.02M | -1.97M | -5.17M | -3.42M | -3.91M | -2.22M | -2.52M | -3.78M | -2.22M |
| Other Expenses / Income | -6.35M | N/A | 16.55T | 234.18K | N/A | 665.55K | -472.46K | 781.36K | N/A | N/A | N/A | -72.77K | N/A |
| Before Tax Income | 8.39M | -11.87M | -10.86M | -5.38M | -5.04M | -2.72M | -3.85M | -2.52M | -3.91M | -2.22M | -2.52M | -3.85M | -2.22M |
| Income Tax Expenses | 7.60M | 4.77M | 1.58M | 234.18K | 47.94K | 1.32M | 883.56K | 705.22K | 295.25K | 246.33K | 381.69K | 223.71K | 3.75M |
| Net Income | 791.00K | -16.64M | -12.44M | -5.61M | -5.09M | -2.72M | -3.85M | -2.52M | -3.44M | -1.95M | -1.66M | -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 | 26.39K | 26.36K | 18.21K | 18.29K | 13.56K |
| Diluted Shares Outstanding | 3.80M | 3.74M | 2.59M | 1.15M | 2.00M | 45.72K | 43.25K | 28.16K | 26.39K | 26.39K | 18.21K | 18.29K | 13.56K |
| EBITDA | 4.06M | N/A | N/A | -5.61M | -5.04M | -1.68M | -2.69M | -1.58M | N/A | N/A | N/A | N/A | N/A |
| EBITDA Margin | 13.52% | 0.00% | 0.00% | -164.99% | -575.15% | -37.08% | -59.31% | -41.84% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| EBIT | 14.74M | -11.87M | -10.86M | -5.37M | -4.99M | -653.09K | -2.19M | -1.28M | -3.15M | -1.70M | -1.28M | -3.55M | 1.53M |
| EBIT Margin | 49.05% | -39.49% | -102.59% | -157.90% | -569.68% | -14.39% | -48.24% | -33.79% | -67.89% | -33.38% | -23.97% | -97.72% | 26.24% |
| 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 |