| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 445.93K | 863.44K | 670.17K | 1.48M | 1.74M | 36.46M | 88.74M | 73.20M | 11.48M | 30.07M | 36.25M | 27.82M |
| Cost of Revenue | 1.43M | 1.38M | 702.68K | 154.27K | 257.02K | 35.58M | 88.19M | 72.86M | 13.22M | 7.04M | 6.58M | 7.19M |
| Gross Profit | -979.92K | -517.16K | -32.51K | 1.33M | 1.48M | 876.08K | 548.77K | 344.35K | -1.74M | 23.03M | 29.67M | 20.63M |
| Operating Expenses | 2.96M | 2.19M | 10.35M | 2.12M | 1.03M | 10.10M | 21.90M | 27.94M | 18.27M | 66.70M | 59.71M | 59.50M |
| Selling, General & Admin | 2.96M | 2.19M | 10.35M | 2.12M | 1.03M | 10.10M | 21.90M | 27.94M | 18.27M | 66.70M | 59.71M | 59.50M |
| 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 |
| Other Operating Expenses | 2.38K | 3.14K | 120.88K | -27.65K | 26.86K | -33.19K | N/A | 3.00 | -3.00 | N/A | N/A | N/A |
| Operating Income | -3.94M | 467.32K | -12.51M | -1.63M | 455.83K | -124.40M | -168.37M | -27.59M | -105.95M | -43.67M | -30.04M | -38.87M |
| Other Expenses / Income | -5.50M | -6.35M | 121.96K | -19.47K | 27.14K | -115.21M | -383.24K | 65.50K | 53.60K | -201.38K | -2.22M | -211.82K |
| Before Tax Income | -9.45M | -5.88M | -12.39M | -1.65M | 482.97K | -125.34M | -168.76M | -27.53M | -105.90M | -43.87M | -32.25M | -39.08M |
| Income Tax Expenses | -90.78K | -248.71K | 6.24M | -843.52K | 1.71M | -2.10M | -6.86M | -2.23M | -1.25M | N/A | -80.52K | -68.67K |
| Net Income | -9.36M | -5.63M | -18.62M | -807.75K | -1.23M | -123.24M | -161.90M | -25.29M | -93.57M | -43.86M | -32.17M | -39.01M |
| Interest Expenses | 646.05K | -1.00K | N/A | N/A | N/A | -906.51K | -411.16K | N/A | N/A | 11.80K | 136.66K | 223.80K |
| Basic Shares Outstanding | 45.84M | 12.99M | 8.75M | 2.41B | 775.36M | 1.48B | 4.10M | 4.09M | 500.88M | 844.13K | 1.85M | 1.85M |
| Diluted Shares Outstanding | 45.84M | 12.99M | 8.75M | 2.41B | 775.36M | 1.48B | 4.10M | 4.09M | 500.88M | 844.13K | 1.85M | 1.85M |
| EBITDA | -3.04M | 496.27K | -8.26M | 38.88K | 455.83K | 107.47M | -160.54M | -18.63M | -89.87M | -41.98M | -29.76M | -36.09M |
| EBITDA Margin | -682.76% | 57.48% | -1,232.52% | 2.62% | 26.23% | 294.79% | -180.92% | -25.45% | -783.01% | -139.59% | -82.10% | -129.74% |
| EBIT | -8.80M | -5.88M | -12.39M | -1.65M | 482.97K | -126.24M | -169.17M | -27.53M | -94.82M | -43.84M | -32.12M | -38.86M |
| EBIT Margin | -1,973.84% | -681.54% | -1,848.16% | -111.45% | 27.79% | -346.30% | -190.64% | -37.60% | -826.13% | -145.79% | -88.59% | -139.69% |
| 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 |