| 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 | 2014-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 | 2009-04-30 | 2007-11-30 | 2006-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 137.14M | 121.54M | 51.06M | 54.41M | 25.74M | 15.24M | 1.43M | 3.30M | 2.83M | 2.67M | 1.88K | 2.09K | 4.88K | 14.34K | 9.01K | N/A | N/A |
| Cost of Revenue | 101.50M | 108.07M | 44.89M | 51.94M | 20.31M | 8.57M | 733.03K | 2.33M | 2.33M | 1.68M | 1.19K | 1.14K | 9.16K | 23.61K | 37.35K | N/A | N/A |
| Gross Profit | 35.64M | 13.47M | 6.17M | 2.47M | 5.44M | 6.67M | 696.84K | 968.28K | 500.66K | 996.57K | 689.00 | 950.00 | -4.28K | -9.27K | -28.34K | N/A | N/A |
| Operating Expenses | 16.78M | 12.84M | 12.16M | 10.86M | 12.22M | 8.21M | 2.77M | 3.67M | 1.72M | 965.35K | 50.17K | 652.89K | 374.16K | 879.01K | 651.11K | 72.77K | 16.91K |
| Selling, General & Admin | 15.71M | 11.91M | 11.40M | 9.69M | 11.99M | 8.06M | 2.65M | 3.23M | 1.22M | 965.35K | 50.01K | 652.76K | 372.63K | 872.06K | 645.31K | 72.77K | 16.91K |
| 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 |
| Other Operating Expenses | N/A | 931.59K | 759.38K | 1.17M | 227.32K | 43.12K | 9.59K | 5.84K | N/A | N/A | 34.48K | 130.00 | 1.53K | 6.94K | 266.00 | N/A | N/A |
| Operating Income | 18.87M | 873.66K | -5.99M | -8.40M | -6.78M | -1.54M | -2.07M | -3.11M | -1.32M | 31.22K | -49.48K | -651.94K | -425.33K | -1.33M | -1.10M | -72.77K | -20.41K |
| Other Expenses / Income | -485.77K | -1.19M | -7.54M | -575.96K | -679.00K | 76.62K | -2.18M | -2.33M | -15.14K | 2.08K | -6.15K | -3.51K | -83.95K | -445.98K | -418.01K | N/A | -3.50K |
| Before Tax Income | 18.38M | -553.23K | -13.53M | -10.72M | -8.45M | -1.46M | -1.98M | -4.60M | -1.34M | 33.30K | -55.62K | -642.32K | -472.23K | -1.78M | -1.10M | N/A | -23.91K |
| Income Tax Expenses | -2.27M | -404.38K | 5.27M | 6.18M | -228.98K | 82.23K | 426.54K | 1.67M | 15.20K | 26.19K | 75.11K | -19.24K | 93.79K | 891.06K | 417.84K | 72.77K | 46.00 |
| Net Income | 20.62M | -148.85K | -18.80M | -16.90M | -8.22M | -1.54M | -1.98M | -4.60M | -1.34M | 33.30K | -55.62K | -655.45K | -462.39K | -1.38M | -1.10M | -72.77K | -20.45K |
| Interest Expenses | 595.98K | 1.96M | 7.52M | 3.38M | 227.02K | 140.46K | 416.96K | 1.66M | 15.20K | 12.06K | 40.63K | 13.13K | 37.06K | 49.62K | 437.00 | -72.77K | 46.00 |
| Basic Shares Outstanding | 14.26M | 12.40M | 4.38M | 2.13M | 1.92M | 1.63M | 1.52M | 895.93K | 664.42K | 937.16K | 18.74K | 18.74K | 16.58K | 13.78K | 12.01K | 190.00 | 284.00 |
| Diluted Shares Outstanding | 14.92M | 12.40M | 4.38M | 2.13M | 1.92M | 1.63M | 1.52M | 895.93K | 664.42K | 937.16K | 18.74K | 18.74K | 16.58K | 13.78K | 12.01K | 190.00 | 284.00 |
| EBITDA | 20.08M | 1.86M | -5.23M | -5.40M | -7.94M | -1.17M | -1.44M | -2.51M | -819.82K | 46.72K | -14.84K | -642.19K | -423.81K | -1.33M | -1.09M | -72.77K | -13.41K |
| EBITDA Margin | 14.64% | 1.53% | -10.25% | -9.93% | -30.83% | -7.67% | -100.99% | -76.04% | -28.94% | 1.75% | -791.41% | -30,668.05% | -8,686.31% | -9,247.81% | -12,111.30% | 0.00% | 0.00% |
| EBIT | 18.95M | 1.41M | -6.01M | -7.34M | -8.22M | -1.32M | -1.14M | -1.27M | -1.31M | 71.55K | 60.12K | -661.56K | -331.55K | -442.30K | -679.19K | -72.77K | -20.36K |
| EBIT Margin | 13.82% | 1.16% | -11.78% | -13.49% | -31.93% | -8.65% | -79.50% | -38.63% | -46.09% | 2.68% | 3,206.24% | -31,593.03% | -6,795.39% | -3,083.71% | -7,538.19% | 0.00% | 0.00% |
| 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 | 2014-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 | 2009-04-30 | 2007-11-30 | 2006-11-30 |