| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -160.00K | -4.76M | -30.85M | 24.29M | 38.83M | 7.06M | 34.81M | 10.95M | -47.69M | 677.54K | -12.77M |
| Cost of Revenue | 283.00K | 310.00K | 291.00K | 493.00K | 599.78K | N/A | N/A | 193.35K | 311.73K | 476.50K | 299.06K |
| Gross Profit | -443.00K | -5.07M | -31.14M | 23.79M | 38.23M | 7.06M | N/A | 10.76M | -48.00M | 201.03K | -13.07M |
| Operating Expenses | 35.61M | 593.00K | 791.00K | 882.00K | 1.06M | 531.50K | 506.54K | 604.16K | 762.25K | 1.29M | 798.12K |
| Selling, General & Admin | 521.00K | 548.00K | 705.00K | 818.00K | 1.01M | 465.09K | 441.21K | 546.66K | 690.30K | 1.14M | 665.88K |
| Research & Development | 225.00 | -2.00 | 367.00 | 2.00 | 7.00 | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -35.61M | 45.00K | 86.00K | 64.00K | 46.31K | 66.40K | 65.33K | 57.50K | 71.95K | 159.20K | 132.24K |
| Operating Income | -36.05M | -5.35M | -31.64M | 23.40M | 37.77M | 6.52M | N/A | 10.34M | -48.45M | -617.30K | -13.57M |
| Other Expenses / Income | 10.20M | -2.00K | 8.30M | 1.00K | -355.00 | N/A | N/A | N/A | -312.00 | -73.00 | -1.47K |
| Before Tax Income | -36.05M | -5.35M | -31.64M | 23.40M | 37.77M | 6.52M | 34.30M | 10.34M | -48.45M | -617.37K | -13.57M |
| Income Tax Expenses | -36.05M | -5.35M | -31.64M | 23.40M | 37.77M | N/A | N/A | N/A | N/A | N/A | N/A |
| Net Income | -36.05M | -5.35M | -31.64M | 23.40M | 37.77M | 6.52M | 34.30M | 10.34M | -48.45M | -617.37K | -13.57M |
| Interest Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 10.20M | 9.90M | 8.30M | 6.98M | 8.61M | 11.18M | 13.70M | 14.76M | 19.42M | 25.26M | 27.97M |
| Diluted Shares Outstanding | 10.20M | 9.90M | 8.30M | 6.98M | 8.61M | 11.18M | 13.70M | 14.76M | 19.42M | 25.26M | 27.97M |
| EBITDA | -36.05M | -5.35M | -31.64M | 23.40M | 37.77M | 6.52M | 34.30M | 10.34M | -48.45M | -617.37K | -13.57M |
| EBITDA Margin | 22,530.63% | 112.46% | 102.56% | 96.37% | 97.27% | 92.47% | 98.54% | 94.48% | 101.60% | -91.12% | 106.25% |
| EBIT | -72.10M | -10.71M | -63.28M | 46.81M | 75.54M | 6.52M | 34.30M | 10.34M | -48.45M | -617.37K | -13.57M |
| EBIT Margin | 45,061.25% | 224.87% | 205.13% | 192.73% | 194.54% | 92.47% | 98.54% | 94.48% | 101.60% | -91.12% | 106.25% |
| 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 |