| Financial Year End | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.55M | 8.65M | 3.58M | 9.88M | 23.35M | 35.76M | 30.29M | 5.12M | 3.41M | 1.12M | 1.80M |
| Cost of Revenue | 6.29M | 2.59M | 1.68M | 3.16M | 9.33M | 23.23M | 14.41M | 2.79M | 2.33M | 627.36K | 856.52K |
| Gross Profit | 22.26M | 6.06M | 1.90M | 6.72M | 14.02M | 12.54M | 15.89M | 2.33M | 1.09M | 491.92K | 946.44K |
| Operating Expenses | 20.30M | 17.66M | 19.76M | 18.44M | 17.02M | 16.65M | 14.83M | 6.07M | 2.52M | 1.75M | 939.73K |
| Selling, General & Admin | 19.46M | 16.35M | 18.60M | 18.44M | 17.02M | N/A | N/A | N/A | N/A | N/A | N/A |
| Research & Development | 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 | 842.00K | 1.30M | 1.16M | -8.20K | N/A | 16.65M | 14.83M | 6.07M | 2.52M | 1.75M | 939.73K |
| Operating Income | 1.96M | -11.60M | -17.86M | -11.72M | -3.00M | -4.78M | 1.05M | -3.74M | -1.43M | -1.26M | 6.72K |
| Other Expenses / Income | -5.96M | -3.08M | 999.00K | 20.66M | -3.66M | 534.42K | -3.78M | -673.35K | -312.46K | N/A | N/A |
| Before Tax Income | 1.96M | -14.68M | -16.86M | 8.94M | -6.66M | -4.25M | -2.72M | -4.41M | -1.75M | -1.26M | 6.72K |
| Income Tax Expenses | -127.00K | 26.00K | 726.00K | -25.69M | 812.21K | N/A | N/A | N/A | N/A | N/A | N/A |
| Net Income | 1.96M | -14.71M | -17.59M | 34.63M | -7.47M | -4.25M | -2.72M | -4.41M | -1.75M | -1.26M | 6.72K |
| Interest Expenses | 10.29M | 12.15M | 725.00K | 4.27M | 748.33K | 3.21M | 3.78M | 673.35K | 312.46K | N/A | N/A |
| Basic Shares Outstanding | 23.55M | 14.65M | 12.38M | 10.12M | 8.25M | 6.20M | 5.41M | 4.36M | 2.94M | 2.57M | 2.47M |
| Diluted Shares Outstanding | 23.55M | 14.65M | 12.38M | 10.12M | 8.25M | 6.20M | 5.41M | 4.36M | 2.94M | 2.57M | 2.47M |
| EBITDA | 2.80M | -10.29M | -16.68M | -11.72M | -4.57M | -651.12K | 1.46M | -3.72M | -1.43M | -1.26M | 6.72K |
| EBITDA Margin | 9.80% | -119.05% | -465.54% | -118.61% | -19.57% | -1.82% | 4.83% | -72.72% | -41.83% | -112.20% | 0.37% |
| EBIT | 12.12M | -2.53M | -16.13M | 13.20M | -5.91M | -1.04M | 1.05M | -3.74M | -1.43M | -1.26M | 6.72K |
| EBIT Margin | 42.46% | -29.25% | -450.17% | 133.62% | -25.31% | -2.90% | 3.47% | -73.01% | -42.04% | -112.47% | 0.37% |
| Financial Year End | 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 |