| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7.05M | 850.00K | 10.22M | 1.21M | 981.00K | 3.81M | 23.84M | 19.06M | 6.38M | 5.56M |
| Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | -7.05M | 850.00K | 10.22M | 1.21M | 981.00K | 3.81M | 23.84M | 19.06M | 6.38M | N/A |
| Operating Expenses | 2.32M | 2.60M | -1.57M | -1.13M | -1.24M | 1.28M | 1.32M | 16.48M | 1.78M | N/A |
| Selling, General & Admin | 2.18M | 1.41M | 1.30M | 1.03M | 1.07M | 1.29M | 1.32M | 1.42M | 1.44M | 1.13M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -2.32M | 1.18M | -2.87M | -2.15M | -2.30M | N/A | N/A | 15.06M | 344.00K | N/A |
| Operating Income | -9.91M | -1.75M | 8.66M | 88.00K | -256.00K | -7.75M | N/A | 2.58M | 4.60M | 4.00M |
| Other Expenses / Income | -9.37M | -1.75M | 8.66M | 88.00K | 106.00K | -7.75M | -20.59M | -1.16M | -4.41M | N/A |
| Before Tax Income | -9.37M | -1.75M | 8.66M | 88.00K | -150.00K | -5.75M | -20.59M | 1.43M | 195.00K | 4.00M |
| Income Tax Expenses | -9.38M | 1.79M | 91.00K | 88.00K | -161.86K | -7.75M | N/A | N/A | N/A | N/A |
| Net Income | -9.91M | -3.54M | 8.66M | 88.00K | -150.00K | -5.75M | -20.59M | 2.58M | 4.60M | 4.00M |
| Interest Expenses | N/A | 1.79M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 5.87M | 5.77M | 5.74M | 5.73M | 5.73M | 5.73M | N/A | 6.02M | 6.06M | 6.06M |
| Diluted Shares Outstanding | 5.87M | 5.77M | 5.74M | 5.73M | 5.73M | 5.73M | N/A | 6.02M | 6.06M | 6.06M |
| EBITDA | -9.91M | 4.00K | 8.66M | 98.00K | -246.00K | -7.73M | -20.57M | 2.60M | 4.62M | 4.01M |
| EBITDA Margin | 140.66% | 0.47% | 84.72% | 8.07% | -25.08% | -202.91% | -86.27% | 13.65% | 72.40% | 72.19% |
| EBIT | -19.29M | 43.00K | 8.75M | 176.00K | -311.86K | -13.50M | -20.59M | 2.58M | 4.60M | 4.00M |
| EBIT Margin | 273.71% | 5.06% | 85.55% | 14.50% | -31.79% | -354.28% | -86.37% | 13.54% | 72.12% | 71.96% |
| 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 |