| 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 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 245.25K | -3.99M | 5.49M | -258.38K | 1.91M | 2.15M | -473.35K | 1.84M | -3.41M | -349.08K | -315.91K | 2.29M | -2.40M | -4.94M | 500.00K | 1.38M | 5.70M | 950.00K | 640.00K | 660.00K | 1.99M | 380.00K | 620.00K | 1.69M | 1.72M | 2.83M | 2.53M | 2.85M |
| Cost of Revenue | 201.32K | 178.64K | 159.83K | 162.08K | 141.91K | 130.65K | 208.93K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 710.00K | 910.00K | 1.15M | 1.65M | 1.50M | 2.10M | 1.32M | 1.03M | 1.16M | 1.06M | 880.00K | 810.00K | 820.00K | 780.00K |
| Gross Profit | 43.93K | -4.17M | 5.33M | -420.46K | 1.77M | 2.02M | -682.28K | 1.84M | -3.41M | -349.08K | -315.91K | 2.29M | -2.40M | -4.94M | -210.00K | 466.84K | 4.55M | -700.00K | -860.00K | -1.44M | 670.00K | -650.00K | -540.00K | 630.00K | 840.00K | 2.02M | 1.71M | 2.07M |
| Operating Expenses | 275.84K | 241.84K | 230.52K | 239.62K | 220.39K | 215.76K | 320.06K | 617.46K | 326.47K | 332.57K | 418.35K | 522.17K | 572.50K | 750.38K | 390.00K | 440.00K | 14.38M | 3.49M | 1.55M | 2.84M | 1.75M | 490.00K | 1.33M | 2.15M | 2.82M | 1.13M | 1.71M | 780.00K |
| Selling, General & Admin | 244.50K | 210.53K | 204.23K | 214.10K | 199.20K | 192.30K | 290.63K | 617.46K | 326.47K | 332.57K | 418.35K | 522.17K | 572.50K | 750.38K | 390.00K | 440.00K | 430.00K | 3.49M | 1.55M | 2.84M | 1.75M | 480.00K | 1.33M | 2.16M | 2.82M | 1.13M | 1.72M | 780.00K |
| 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 | 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 | N/A | N/A |
| Other Operating Expenses | N/A | 31.32K | 26.29K | 25.52K | 21.19K | 23.45K | 29.43K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 0 | 0 | -14.38M | N/A | 0 | 0 | 0 | 10.00K | 0 | -10.00K | 0 | N/A | -10.00K | N/A |
| Operating Income | -201.32K | -4.23M | 5.26M | -498.00K | 1.69M | 1.94M | -767.78K | 1.22M | -3.74M | -681.65K | -734.27K | 1.77M | -2.94M | -5.69M | -610.00K | -17.99M | -8.68M | -4.19M | -2.42M | -4.28M | -1.08M | -1.14M | -1.87M | -1.52M | -1.98M | 890.00K | 2.30M | 1.29M |
| Other Expenses / Income | -683.27K | -4.21M | 5.42M | -330.90K | 1.80M | 2.09M | -441.22K | 1.94M | N/A | -160.53K | -147.01K | N/A | -27.11K | N/A | 350.00K | N/A | -2.00 | 6.46M | -13.60M | 23.25M | 29.82M | -11.63M | 11.42M | 6.55M | 15.52M | 1.91M | -1.15M | 8.77M |
| Before Tax Income | -884.59K | -4.23M | 5.26M | -498.00K | 1.69M | 1.93M | -793.41K | 1.22M | -3.74M | -681.65K | -734.27K | 1.77M | -2.97M | -5.69M | -260.00K | -17.99M | -8.68M | 2.27M | -16.02M | 18.97M | 28.74M | -12.77M | 9.55M | 5.03M | 13.54M | 2.80M | 1.15M | 10.06M |
| Income Tax Expenses | N/A | -18.40K | -161.00K | -167.72K | -106.93K | -161.14K | -352.19K | -19.69K | -3.74M | -681.65K | -17.15K | -7.63K | N/A | -35.67K | -700.00K | 34.44M | 1.49M | 6.30M | 27.21M | -46.50M | -59.64M | 23.27M | -22.84M | -13.10M | -31.04M | -3.82M | N/A | -17.54M |
| Net Income | -884.59K | -4.23M | 5.26M | -498.00K | 1.69M | 1.93M | -793.41K | 1.22M | -3.74M | -681.65K | -734.27K | 1.77M | -2.97M | -5.69M | 440.00K | -17.99M | -10.16M | -4.03M | -43.23M | 65.47M | 88.38M | -36.04M | 32.39M | 18.13M | 44.58M | 6.62M | 1.15M | 27.60M |
| Interest Expenses | N/A | 42.00 | 37.00 | 592.00 | 1.53K | 5.40K | 25.63K | 19.69K | N/A | N/A | 17.15K | 7.63K | 27.11K | 35.67K | 350.00K | N/A | N/A | 6.46M | -13.61M | 23.25M | 29.82M | -11.64M | 11.42M | 6.55M | 15.52M | 1.91M | 1.15M | 8.77M |
| Basic Shares Outstanding | 7.02M | 6.51M | 5.95M | 5.95M | 5.95M | 4.90M | 5.10M | 4.88M | 4.88M | 4.88M | 4.88M | 4.88M | 4.84M | 4.86M | 4.46M | 4.46M | 4.46M | 4.46M | 4.45M | 4.35M | 4.35M | 4.36M | 4.36M | 4.25M | 4.14M | 4.25M | 4.34M | 4.33M |
| Diluted Shares Outstanding | 7.02M | 6.51M | 5.95M | 5.95M | 5.95M | 4.90M | 5.10M | 4.88M | 4.88M | 4.88M | 4.88M | 4.88M | 4.84M | 4.86M | 4.46M | 4.46M | 4.46M | 4.46M | 4.45M | 4.35M | 4.35M | 4.36M | 4.36M | 4.25M | 4.14M | 4.25M | 4.34M | 4.33M |
| EBITDA | -884.60K | -4.23M | 5.26M | -497.38K | 1.69M | 1.93M | -441.22K | -1.22M | N/A | N/A | 164.15K | N/A | -2.94M | N/A | 90.00K | -17.99M | -8.68M | 8.72M | -29.63M | 42.22M | 58.56M | -24.41M | 20.97M | 11.58M | 29.06M | 4.71M | 2.30M | 18.83M |
| EBITDA Margin | -360.69% | 106.06% | 95.80% | 192.50% | 88.48% | 89.95% | 93.21% | -66.38% | 0.00% | 0.00% | -51.96% | 0.00% | 122.74% | 0.00% | 18.00% | -1,306.83% | -152.21% | 917.89% | -4,629.69% | 6,396.97% | 2,942.71% | -6,423.68% | 3,382.26% | 685.21% | 1,689.53% | 166.43% | 90.91% | 660.70% |
| EBIT | -884.59K | -4.25M | 5.09M | -665.13K | 1.59M | 1.77M | -1.12M | 1.22M | -7.47M | -1.36M | -734.27K | 1.77M | -2.94M | -5.69M | 90.00K | 16.45M | -8.68M | 8.73M | -29.63M | 42.22M | 58.56M | -24.41M | 20.97M | 11.58M | 29.06M | 4.71M | 2.30M | 18.83M |
| EBIT Margin | -360.69% | 106.52% | 92.86% | 257.43% | 82.97% | 82.69% | 236.60% | 66.38% | 219.14% | 390.54% | 232.43% | 77.23% | 122.74% | 115.18% | 18.00% | 1,194.55% | -152.21% | 918.95% | -4,629.69% | 6,396.97% | 2,942.71% | -6,423.68% | 3,382.26% | 685.21% | 1,689.53% | 166.43% | 90.91% | 660.70% |
| 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 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |